XML 96 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Components of accumulated other comprehensive loss:    
Accumulated net unrealized loss on available-for-sale securities $ 841 $ 193
Foreign currency translation adjustments, net of tax 15,818 23,056
Total accumulated other comprehensive loss $ 16,659 $ 23,249