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ACCUMULATED OTHER COMPREHENSIVE INCOME
9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME
ACCUMULATED OTHER COMPREHENSIVE INCOME
The following tables present the components of accumulated other comprehensive income (loss) and items reclassified
out of accumulated other comprehensive income into earnings:
 
Three Months Ended September 30, 2018
 
Foreign
Currency
Translation
Adjustment
 
Unrealized Losses On Available-For-Sale Debt Securities
 
Accumulated
Other
Comprehensive
Income
 
(In thousands)
Balance at July 1
$
1,091

 
$

 
$
1,091

Other comprehensive income (loss)
190

 
(3
)
 
187

Balance at September 30
$
1,281

 
$
(3
)
 
$
1,278

 
Three Months Ended September 30, 2017
 
Foreign
Currency
Translation
Adjustment
 
Accumulated
Other
Comprehensive
(Loss) Income
 
(In thousands)
Balance at July 1
$
(230
)
 
$
(230
)
Other comprehensive income
3,578

 
3,578

Balance at September 30
$
3,348

 
$
3,348

 
Nine Months Ended September 30, 2018
 
Foreign
Currency
Translation
Adjustment
 
Unrealized Losses On Available-For-Sale Debt Securities
 
Accumulated
Other
Comprehensive
Income (Loss)
 
(In thousands)
Balance at January 1
$
2,232

 
$

 
$
2,232

Other comprehensive loss before reclassifications
(899
)
 
(3
)
 
(902
)
Amounts reclassified to earnings
(52
)
 

 
(52
)
Net current period other comprehensive loss
(951
)
 
(3
)
 
(954
)
Balance at September 30
$
1,281

 
$
(3
)
 
$
1,278


 
Nine Months Ended September 30, 2017
 
Foreign
Currency
Translation
Adjustment
 
Accumulated
Other
Comprehensive
(Loss) Income
 
(In thousands)
Balance at January 1
$
(1,721
)
 
$
(1,721
)
Other comprehensive income
5,069

 
5,069

Balance at September 30
$
3,348

 
$
3,348


The amount reclassified out of foreign currency translation adjustment into earnings for the nine months ended September 30, 2018 relates to the liquidation of an international subsidiary.
At September 30, 2018 and 2017, there was no tax benefit or provision on the accumulated other comprehensive income.