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Accumulated Other Comprehensive Income
3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Income

15. Accumulated Other Comprehensive Income

The following table sets forth the activity in accumulated other comprehensive income for the Current Quarter and Prior Year Quarter:

 

 

 

Foreign currency

translation

adjustments

 

 

Unrealized

losses of

available for

sale securities

 

 

Total

 

Balance at December 31, 2017

 

$

(48,103

)

 

$

(3,177

)

 

$

(51,280

)

Changes before reclassifications

 

 

2,761

 

 

 

 

 

 

2,761

 

Cumulative adjustment for adoption of ASU 2016-01

 

 

 

 

 

3,177

 

 

 

3,177

 

Current period other comprehensive income

 

 

2,761

 

 

 

3,177

 

 

 

5,938

 

Balance at March 31, 2018

 

$

(45,342

)

 

$

 

 

$

(45,342

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency

translation

adjustments

 

 

Unrealized

losses of

available for

sale securities

 

 

Total

 

Balance at December 31, 2016

 

$

(67,735

)

 

$

(2,693

)

 

$

(70,428

)

Changes before reclassifications

 

 

2,630

 

 

 

(571

)

 

 

2,059

 

Current period other comprehensive income

 

 

2,630

 

 

 

(571

)

 

 

2,059

 

Balance at March 31, 2017

 

$

(65,105

)

 

$

(3,264

)

 

$

(68,369

)