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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The following table details the components of accumulated other comprehensive loss:
(In thousands)
Three Months Ended March 31, 2017
Currency Translation Adjustment
 
Gains (Losses) on Cash Flow Hedges
 
Gains (Losses) on Available for Sale Investments
 
Accumulated Other Comprehensive Income (Loss)
Beginning balance
$
(194,189
)
 
$
391

 
$

 
$
(193,798
)
Other comprehensive income before reclassifications
9,864

 
321

 
4,021

 
14,206

Amounts reclassified from accumulated other comprehensive loss

 
(2
)
 

 
(2
)
Net current-period other comprehensive income, before income taxes
9,864

 
319

 
4,021

 
14,204

Income tax expense

 
(117
)
 
(1,480
)
 
(1,597
)
Net current-period other comprehensive income, net of income taxes
9,864

 
202

 
2,541

 
12,607

Ending balance
$
(184,325
)
 
$
593

 
$
2,541

 
$
(181,191
)