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Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

The components of other comprehensive income (loss) (OCI), including the income tax expense or benefit allocated to each component, were as follows:

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

 

(In thousands)

 

Foreign currency translation adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in unrealized foreign currency translation gains (losses)

   before income taxes

 

$

6,639

 

 

$

(5,902

)

 

$

12,806

 

 

$

(14,304

)

Income tax expense (benefit) on unrealized foreign currency

  translation gains (losses)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Change in unrealized foreign currency translation gains

  (losses), net of income taxes

 

$

6,639

 

 

$

(5,902

)

 

$

12,806

 

 

$

(14,304

)

Unrealized gain (losses) on available-for-sale securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in unrealized holding gains (losses) arising during

   period before income taxes

 

$

34,826

 

 

$

(15,578

)

 

$

81,027

 

 

$

(47,920

)

Income tax expense (benefit) on unrealized holding gains

  (losses) arising during period

 

 

7,444

 

 

 

(3,306

)

 

 

17,409

 

 

 

(10,154

)

Change in unrealized holding gains (losses) on available-for-sale

  securities arising during period, net of income taxes

 

 

27,382

 

 

 

(12,272

)

 

 

63,618

 

 

 

(37,766

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reclassification from accumulated OCI to net income for (gains)

  losses realized on available-for-sale securities

 

 

(90

)

 

 

(347

)

 

 

(25

)

 

 

(662

)

Income tax (expense) benefit on (gains) losses reclassified from

  accumulated OCI to net income

 

 

(19

)

 

 

(73

)

 

 

(5

)

 

 

(139

)

Reclassification from accumulated OCI to net income for (gains)

  losses realized on available-for-sale securities, net of income

  taxes

 

 

(71

)

 

 

(274

)

 

 

(20

)

 

 

(523

)

Change in unrealized gains (losses) on available-for-sale

  securities, net of income taxes and reclassification adjustment

 

$

27,311

 

 

$

(12,546

)

 

$

63,598

 

 

$

(38,289

)