XML 46 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
TAX ON OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 30, 2017
Total Tax Benefit (Expense) on Other Comprehensive Income (Loss)

Total tax benefit (expense) on other comprehensive income (loss) for the three and six months ended June 30, 2017 and 2016 is as follows:

 

     Three Months Ended      Six Months Ended  
     June 30,      June 30,  
     2017      2016      2017      2016  
     (In thousands)      (In thousands)  

Foreign currency translation adjustments

   $ —        $ (15    $ —        $ (105

Unrealized gain (loss) on derivatives designated as cash flow hedges

     266        —          (115   

Tax benefit(expense) on unrealized gains(losses) on securities

     (36      44        (53      (596

Tax benefit(expense) on defined benefit pension plans

     (6      (7      (11      (12
  

 

 

    

 

 

    

 

 

    

 

 

 

Total tax benefit(expense) on other comprehensive income(loss)

   $ 224      $ 22      $ (179    $ (713