Schedule of Comprehensive Income (Loss) |
The changes in accumulated other comprehensive loss by component and related tax effects for the years ended December 31, 2016, 2015 and 2014 were as follows (in thousands): | | | | | | | | | | | | | | | | | | Foreign Currency Translation Adjustments | | Unrealized Gains (Losses) on Available-for-Sale Securities | | Unfunded Pension Liability | | Total | Balance at January 1, 2014 | $ | (20,164 | ) | | $ | 1,904 |
| | $ | (1,296 | ) | | $ | (19,556 | ) | Other comprehensive (loss) income before reclassifications | (88,725 | ) | | 1,159 |
| | (905 | ) | | (88,471 | ) | Amounts reclassified out of accumulated other comprehensive loss | — |
| | (3,388 | ) | | — |
| | (3,388 | ) | Tax effects | — |
| | 325 |
| | 248 |
| | 573 |
| Other comprehensive loss | (88,725 | ) | | (1,904 | ) | | (657 | ) | | (91,286 | ) | Balance at December 31, 2014 | $ | (108,889 | ) | | $ | — |
| | $ | (1,953 | ) | | $ | (110,842 | ) | Other comprehensive loss before reclassifications | (144,050 | ) | | — |
| | (7 | ) | | (144,057 | ) | Amounts reclassified out of accumulated other comprehensive loss | — |
| | — |
| | — |
| | — |
| Tax effects | — |
| | — |
| | 7 |
| | 7 |
| Other comprehensive loss | (144,050 | ) | | — |
| | — |
| | (144,050 | ) | Balance at December 31, 2015 | $ | (252,939 | ) | | $ | — |
| | $ | (1,953 | ) | | $ | (254,892 | ) | Other comprehensive income (loss) before reclassifications | 23,967 |
| | (535 | ) | | 216 |
| | 23,648 |
| Amounts reclassified out of accumulated other comprehensive loss | — |
| | — |
| | — |
| | — |
| Tax effects | 16,761 |
| | 214 |
| | (57 | ) | | 16,918 |
| Other comprehensive income (loss) | 40,728 |
| | (321 | ) | | 159 |
| | 40,566 |
| Balance at December 31, 2016 | $ | (212,211 | ) | | $ | (321 | ) | | $ | (1,794 | ) | | $ | (214,326 | ) |
|
Schedule of Reclassification of Accumulated Other Comprehensive Income (Loss) |
The amounts reclassified out of accumulated other comprehensive loss into the consolidated statement of operations, with presentation location, during the year ended December 31, 2014 were as follows (in thousands): | | | | | | | | Comprehensive Loss Components | | December 31, 2014 | | Location | Unrealized holding gains on available-for-sale investments | | $ | 3,388 |
| | Other income (expense), net |
|