XML 76 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
 6 Months Ended
Jun. 30, 2015
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Income, Net of Tax
The following table summarizes the changes in accumulated balances of other comprehensive loss, net of tax:
 
Foreign currency translation adjustments
 
Defined benefit pension plans
 
Change in unrealized loss on investments
 
Total
 
(in thousands)
Balance as of December 31, 2014
$
1,053

 
$
(8,462
)
 
$
(773
)
 
$
(8,182
)
     Other comprehensive loss before reclassifications
(4,937
)
 
(230
)
 
—

 
(5,167
)
Balance as of June 30, 2015
$
(3,884
)
 
$
(8,692
)
 
$
(773
)
 
$
(13,349
)