Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Comprehensive Income

v3.7.0.1
Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 10,965 $ 22,584 $ 19,428 $ 43,265
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) on investments, net of tax of $0 for the three and six months ended June 30, 2017 and 2016 (38) 48 (55) 174
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax (55) 50 (55) 50
Unrealized gain (loss) on investments, net of tax 17 (2) 0 124
Foreign currency translation adjustments, net of tax benefit of $55 for the three and six months ended June 30, 2017 and $0 for the three and six months ended June 30, 2016 (1) [1] 554 (363) 924 (255)
Foreign currency translation adjustments, net of tax 554 (363) 924 (255)
Other comprehensive income (loss) 571 (365) 924 (131)
Total comprehensive income $ 11,536 $ 22,219 $ 20,352 $ 43,134
[1] (1) Tax amount recognized in Other Long-Term Liabilities on the Consolidated Balance Sheets as part of long-term deferred tax liabilities.