Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table details the components of accumulated other comprehensive loss:


(In thousands)	Year Ended December 31, 2019
			Currency Translation Adjustment			Gains (Losses) on Cash Flow Hedges			Gains (Losses) on Available for Sale Investments			Accumulated Other Comprehensive Loss
Beginning Balance	$	(159,920)		$	(274)		$	—		$	(160,194)


Net current-period other comprehensive (loss), before income taxes	(6,272)			(1,609)			—			(7,881)
Income tax expense (benefit)	(11)			375			—			364
Net current-period other comprehensive (loss), net of income taxes	(6,283)			(1,234)			—			(7,517)

Ending Balance	$	(166,203)		$	(1,508)		$	—		$	(167,711)


(In thousands)	Year Ended December 31, 2018
			Currency Translation Adjustment			Gains (Losses) on Cash Flow Hedges			Gains (Losses) on Available for Sale Investments			Accumulated Other Comprehensive Loss
Beginning Balance	$	(118,166)		$	369		$	3,411		(114,386)
Other comprehensive income before reclassifications	(41,716)			(356)			—			(42,072)
Amounts reclassified from accumulated other comprehensive loss ^(a)	—			(370)			—			(370)
Net current-period other comprehensive income (loss), before income taxes	(41,716)			(726)			—			(42,442)
Income tax expense (benefit)	(38)			83			—			45
Net current-period other comprehensive income (loss), net of income taxes	(41,754)			(643)			—			(42,397)
Cumulative effect of adoption of accounting standard ^(a)	—			—			(3,411)			(3,411)
Ending Balance	$	(159,920)		$	(274)		$	—		$	(160,194)

^(a) Effective January 1, 2018, upon adoption of ASU 2016-01, unrealized gains and losses on equity investments with readily determinable fair values are recorded in miscellaneous expense, net. The Company recorded a transition adjustment to reclassify prior period amounts in other comprehensive income to retained earnings.