Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2014

Other Comprehensive Income (Loss)

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

	For the Three Months Ended June 30,
	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	$	—		$	—		$	—		$	2,862		$	—		$	2,862
Unrealized holding gains (losses) on available-for-sale securities	9,586			(3,502		)	6,084			19,285			(7,046		)	12,239
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)	(555		)	203			(352		)	(6,706		)	2,449			(4,257		)
Other comprehensive income (loss)	$	9,031		$	(3,299	)	$	5,732		$	15,441		$	(4,597	)	$	10,844
	For the Six Months Ended June 30,
	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		$	5,599		$	—		$	5,599
Unrealized holding gains (losses) on available-for-sale securities	19,569			(7,151		)	12,418			37,068			(13,544		)	23,524
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)	(62		)	23			(39		)	(5,344		)	1,951			(3,393		)
Other comprehensive income (loss)	$	23,385		$	(7,128	)	$	16,257		$	37,323		$	(11,593	)	$	25,730

Schedule of accumulated other comprehensive income (loss), net of tax

	Foreign			Unrealized/
	Currency			Recognized
	Translation			Gains
Accumulated Other Comprehensive Income (Loss)	Adjustment			(Losses)			Total
	(In thousands)
Balance as of December 31, 2013	$	(3,878	)	$	177,750		$	173,872
Other comprehensive income (loss) before reclassification	—			12,418			12,418
Amounts reclassified from accumulated other comprehensive income (loss)	3,878			(39		)	3,839
Balance as of June 30, 2014	$	—		$	190,129		$	190,129