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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The following table details the components of accumulated other comprehensive loss:
(In thousands)
Nine Months Ended September 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
63,475

 
306

 
9,534

 
73,315

Amounts reclassified from accumulated other comprehensive loss

 
(341
)
 

 
(341
)
Net current-period other comprehensive income (loss), before income taxes
63,475

 
(35
)
 
9,534

 
72,974

Income tax benefit (expense)

 
13

 
(3,508
)
 
(3,495
)
Net current-period other comprehensive income (loss), net of income taxes
63,475

 
(22
)
 
6,026

 
69,479

Ending balance
$
(130,714
)
 
$
369

 
$
6,026

 
$
(124,319
)