XML 55 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
STOCKHOLDERS' EQUITY (Tables)
 3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Income
The following is a summary of our accumulated other comprehensive loss as of March 31, 2017 and December 31, 2016:
 
March 31, 2017
 
December 31, 2016
 
(In thousands)
Foreign currency translation
$
(62,110
)
 
$
(66,192
)
Unrealized gain on marketable securities
1,116

 
1,239

Other
7,337

 
7,419

Total accumulated other comprehensive loss
$
(53,657
)
 
$
(57,534
)