Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2016


	Unrealized 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 (loss) income before reclassifications		86		708		(853)		(59)
Amounts reclassified from other comprehensive loss		-		(22)		141		119
Net current period other comprehensive (loss) income		86		686		(712)		60
Balance as of March 31, 2016	$	(21)	$	(349)	$	(780)	$	(1,150)


Affected line item in the Condensed Consolidated Statement of Comprehensive Loss	Gains (losses) reclassified from AOCI to the Condensed Consolidated Statement of Comprehensive Loss
Foreign exchange contracts:
Sales	$	(141)
Less: Income tax expense		-
Amount reclassified, net of tax	$	(141)

Foreign currency translation adjustments:
Other, net	$	22

Total reclassificaitons from AOCI	$	(119)