XML 28 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss

The following table summarizes the changes in accumulated other comprehensive loss, net of tax, which is reported as a component of stockholders' equity, for the nine months ended September 30, 2017 (in thousands):
 
Foreign Currency Translation
 
Net Unrealized Gains on Investments
 
Total
Balance as of January 1, 2017
$
(59,017
)
 
$
2,795

 
$
(56,222
)
Other comprehensive gain
29,951

 
1,438

 
31,389

Balance as of September 30, 2017
$
(29,066
)
 
$
4,233

 
$
(24,833
)


Amounts reclassified from accumulated other comprehensive loss to net income were insignificant for the nine months ended September 30, 2017.