Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Comprehensive Income

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Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (9,167) $ 9,679 $ 10,261 $ 52,944
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) on investments, net of tax of $0 for the three and nine months ended September 30, 2017 and 2016 0 (8) (55) 166
Less: Reclassifications to realized loss (gain) on sales and maturities of investments, net of tax of $0 for the three and nine months ended September 30, 2017 and 2016 0 1 55 (49)
Unrealized gain (loss) on investments, net of tax 0 (7) 0 117
Foreign currency translation adjustments, net of tax benefit of $13 and $68 for the three and nine months ended September 30, 2017 and $41 and $68 for the three and nine months ended September 30, 2016, respectively(1) [1] 463 8 1,387 (247)
Foreign currency translation adjustments, net of tax 463 8 1,387 (247)
Other comprehensive income (loss) 463 1 1,387 (130)
Total comprehensive income (loss) $ (8,704) $ 9,680 $ 11,648 $ 52,814
[1] (1) Tax amount recognized in Other Long-Term Liabilities on the Consolidated Balance Sheets as part of long-term deferred tax liabilities.