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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Loss
The following table details the components of accumulated other comprehensive loss:
(In thousands)
Six Months Ended June 30, 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
47,684

 
256

 
2,938

 
50,878

Amounts reclassified from accumulated other comprehensive loss
—

 
(117
)
 
—

 
(117
)
Net current-period other comprehensive income, before income taxes
47,684

 
139

 
2,938

 
50,761

Income tax expense
—

 
(51
)
 
(1,081
)
 
(1,132
)
Net current-period other comprehensive income, net of income taxes
47,684

 
88

 
1,857

 
49,629

Ending balance
$
(146,505
)
 
$
479

 
$
1,857

 
$
(144,169
)

(In thousands)
Six Months Ended June 30, 2016
Currency Translation Adjustment
 
Gains (Losses) on Cash Flow Hedges
 
Gains (Losses) on Available for Sale Investments
 
Accumulated Other Comprehensive Income (Loss)
Beginning balance
$
(136,434
)
 
$
377

 
$
—

 
$
(136,057
)
Other comprehensive loss before reclassifications
(3,004
)
 
(2,675
)
 
—

 
(5,679
)
Amounts reclassified from accumulated other comprehensive loss
—

 
332

 
—

 
332

Net current-period other comprehensive loss, before income taxes
(3,004
)
 
(2,343
)
 
—

 
(5,347
)
Income tax (expense) benefit
(11,069
)
 
858

 
—

 
(10,211
)
Net current-period other comprehensive loss, net of income taxes
(14,073
)
 
(1,485
)
 
—

 
(15,558
)
Ending balance
$
(150,507
)
 
$
(1,108
)
 
$
—

 
$
(151,615
)
Amounts reclassified to net earnings for gains and losses on cash flow hedges designated as hedging instruments are included in interest expense in the condensed consolidated statements of income.