Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2016


	Unrealized Gains (Losses) on Marketable Securities		Foreign Currency Translation Adjustments		Unrealized Gains (Losses) on Cash Flow Hedges		Total

Balance as of December 31, 2015	$	(107)	$	(1,035)	$	(68)	$	(1,210)
Other comprehensive income (loss) before reclassifications		308		(957)		399		(250)
Amounts reclassified from other comprehensive income		(201)		263		393		455
Net current period other comprehensive income (loss)		107		(694)		792		205
Balance as of December 31, 2016	$	-	$	(1,729)	$	724	$	(1,005)


Affected line item in the Consolidated Statement of Comprehensive (Loss) Income	Gains (losses) reclassified from AOCI to the Consolidated Statement of Comprehensive (Loss) Income
Foreign exchange contracts:
Sales	$	(351)
Other, net		(42)
Amount reclassified, net of tax	$	(393)

Foreign currency translation adjustments:
Other, net	$	(263)

Marketable securities:
Other, net	$	201

Total reclassifications from AOCI	$	(455)