Rendering

Component: (Network and Table)
Network
2305301 - Disclosure - Comprehensive Income (Loss) (Tables)
(http://www.cyberoptics.com/role/ComprehensiveIncomeLossTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000768411 (http://www.sec.gov/CIK)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
 
The Effect of the Reclassification from Comprehensive Income (Loss) to Earnings
Reclassifications and taxes related to items of other comprehensive loss are as follows:
 
 
Year Ended December 31, 2016
 
Year Ended December 31, 2015
(In thousands)
 
Before Tax
 
Tax Effect
 
Net of Tax Amount
 
Before Tax
 
Tax Effect
 
Net of Tax Amount
Foreign currency translation adjustments
 
$
(383
)
 
$
—

 
$
(383
)
 
$
(625
)
 
$
—

 
$
(625
)
Net changes related to available-for-sale securities:
 
 

 
 

 
 

 
 

 
 

 
 

Unrealized gains (losses)
 
(8
)
 
7

 
(1
)
 
(78
)
 
—

 
(78
)
Reclassification adjustment for losses included in interest income and other
 
—

 
6

 
6

 
—

 
—

 
—

Total net changes related to available-for-sale securities
 
(8
)
 
13

 
5

 
(78
)
 
—

 
(78
)
Net changes related to foreign exchange forward contracts:
 
 

 
 

 
 

 
 

 
 

 
 

Unrealized gains (losses)
 
53

 
—

 
53

 
(298
)
 
—

 
(298
)
Reclassification adjustment for losses included in net income (loss)
 
 
 
 
 
 
 
 
 
 
 
 
Cost of revenues
 
27

 
41

 
68

 
352

 
—

 
352

Research and development expenses
 
6

 
10

 
16

 
118

 
—

 
118

Selling, general and administrative expenses
 
3

 
7

 
10

 
93

 
—

 
93

Total net changes related to foreign exchange forward contracts
 
89

 
58

 
147

 
265

 
—

 
265

Other comprehensive loss
 
$
(302
)
 
$
71

 
$
(231
)
 
$
(438
)
 
$
—

 
$
(438
)

  
Schedule of Accumulated Other Comprehensive Loss
At December 31, 2016 and December 31, 2015 components of accumulated other comprehensive loss is as follows:
(In thousands)
 
Foreign
Currency
Translation
Adjustments
 
Available-
for-Sale
Securities
 
Foreign
Exchange
Forward
Contracts
 
Accumulated
Other
Comprehensive
Loss
Balances at December 31, 2014
 
$
(920
)
 
$
61

 
$
(412
)
 
$
(1,271
)
Other comprehensive loss before reclassifications
 
(625
)
 
(78
)
 
(298
)
 
(1,001
)
Reclassifications from accumulated other comprehensive loss
 
—

 
—

 
563

 
563

Net current period other comprehensive income (loss)
 
(625
)
 
(78
)
 
265

 
(438
)
Balances at December 31, 2015
 
$
(1,545
)
 
$
(17
)
 
$
(147
)
 
$
(1,709
)
Other comprehensive income (loss) before reclassifications
 
(383
)
 
(1
)
 
53

 
(331
)
Reclassifications from accumulated other comprehensive loss
 
—

 
6

 
94

 
100

Net current period other comprehensive income (loss)
 
(383
)
 
5

 
147

 
(231
)
Balances at December 31, 2016
 
$
(1,928
)
 
$
(12
)
 
$
—

 
$
(1,940
)