ACCUMULATED OTHER COMPREHENSIVE LOSS

3 Months Ended

Mar. 31, 2015

Statement Of Income And Comprehensive Income [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE 11—ACCUMULATED OTHER COMPREHENSIVE LOSS

The components of AOCI included in stockholders’ equity are as follows:

	March 31, 2015			December 31, 2014
	(In thousands)
Foreign currency translation adjustments	$	(17,254	)	$	(15,212	)
Net gain on investments		253			241
Net loss on derivative financial instruments		(99,689	)		(82,837	)
Accumulated other comprehensive loss	$	(116,690	)	$	(97,808	)

The following table presents the components of AOCI and the amounts that were reclassified during the period:

For the three months ended March 31, 2015	Foreign currency gain (loss)			Unrealized holding loss on investment		Deferred gain (loss) on derivatives (1)			TOTAL
	(in thousands)
Balance, December 31, 2014	$	(15,212	)	$	241	$	(82,837	)	$	(97,808	)
Other comprehensive income (loss) before reclassification		(2,042	)		12		(36,690	)		(38,720	)
Amounts reclassified from AOCI		-			-		19,838	(2)		19,838
Net current period other comprehensive income (loss)		(2,042	)		12		(16,852	)		(18,882	)
Balance, March 31, 2015	$	(17,254	)	$	253	$	(99,689	)	$	(116,690	)

¹ Refer to Note 9 for additional details.

² Reclassified to cost of operations and gain on foreign currency, net.