Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2016

Equity [Abstract]

Schedule of tax effects allocated to each component of other comprehensive income

The following table presents the tax effects allocated to each component of Other comprehensive income (loss) for the three months ended March 31, 2016 and 2015 (in thousands):

	Three Months Ended March 31,
	2016								2015
	Before- Tax Amount			Tax Benefit (Expense)		Net-of-Tax Amount			Before-Tax Amount			Tax (Expense) Benefit			Net-of- Tax Amount
Net unrealized (loss) gain on securities:
Unrealized (loss) gain arising during the period	$	(1,386	)	$	526	$	(860	)	$	2,198		$	(685	)	$	1,513
Net unrealized gain (loss) on foreign currency:
Foreign currency translation gain (loss) arising during the period	54,572			26,191		80,763			(131,380		)	32			(131,348		)
Other comprehensive income (loss)	$	53,186		$	26,717	$	79,903		$	(129,182	)	$	(653	)	$	(129,835	)

Schedule of accumulated other comprehensive income (loss)

The following is a summary of the accumulated balances related to each component of Other comprehensive loss, net of taxes, at March 31, 2016 and December 31, 2015 (in thousands):

	March 31, 2016			December 31, 2015
Net unrealized gains	$	955		$	1,815
Foreign currency translation loss	(305,313		)	(386,020		)
Accumulated other comprehensive loss	$	(304,358	)	$	(384,205	)