Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2014

Other Comprehensive Income (Loss)

Schedule of tax effects allocated to component of other comprehensive income (loss)

	For the Three Months
	Ended March 31,
	2014							2013
	Before		Tax			Net		Before		Tax			Net
	Tax		(Expense)			of Tax		Tax		(Expense)			of Tax
	Amount		Benefit			Amount		Amount		Benefit			Amount
	(In thousands)
Foreign currency translation adjustments	$	3,878	$	—		$	3,878	$	2,737	$	—		$	2,737
Unrealized holding gains (losses) on available-for-sale securities	9,983		(3,649		)	6,334		17,783		(6,498		)	11,285
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)	493		(180		)	313		1,362		(498		)	864
Other comprehensive income (loss)	$	14,354	$	(3,829	)	$	10,525	$	21,882	$	(6,996	)	$	14,886

Schedule of accumulated other comprehensive income (loss)

	Foreign			Unrealized /
	Currency			Recognized
	Translation			Gains
Accumulated Other Comprehensive Income (Loss)	Adjustment			(Losses) (1)		Total
	(In thousands)
Balance as of December 31, 2013	$	(3,878	)	$	177,750	$	173,872
Other comprehensive income (loss) before reclassification	—			6,334		6,334
Amounts reclassified from accumulated other comprehensive income(loss)	3,878			313		4,191
Balance as of March 31, 2014	$	—		$	184,397	$	184,397

(1) All amounts are net of tax.