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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in accumulated other comprehensive income (loss) by component:
 
 
 
Unrealized Holding Gains (Losses), Net of Tax
 
 
 
Foreign Currency Translation Adjustment
 
On Available-For-Sale Debt Securities
 
On Equity Securities
 
On Foreign Currency Forward Contracts
 
Total
 
(in thousands)
Balance at December 31, 2016
$
(7,862
)
 
$
(10
)
 
$
17,531

 
$
11,514

 
$
21,173

Other comprehensive (loss) income before reclassifications
(13,169
)
 
(584
)
 
7,538

 
(29,175
)
 
(35,390
)
Amounts reclassified from accumulated other comprehensive income (loss)

 

 

 
2,645

 
2,645

Net current period other comprehensive (loss) income
(13,169
)
 
(584
)
 
7,538

 
(26,530
)
 
(32,745
)
Balance at December 31, 2017
$
(21,031
)
 
$
(594
)
 
$
25,069

 
$
(15,016
)
 
$
(11,572
)
Other comprehensive income before reclassifications
8,855

 
58

 

 
25,664

 
34,577

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

 
1,774

 
1,774

Net current period other comprehensive income
8,855

 
58

 

 
27,438

 
36,351

Amounts reclassified to accumulated deficit pursuant to adoption of new accounting standard
949

 

 
(25,069
)
 

 
(24,120
)
Balance as of December 31, 2018
$
(11,227
)
 
$
(536
)
 
$

 
$
12,422

 
$
659

Other comprehensive income before reclassifications
10,332

 
1,039

 

 
11,513

 
22,884

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

 
(25,516
)
 
(25,516
)
Net current period other comprehensive income (loss)
10,332

 
1,039

 

 
(14,003
)
 
(2,632
)
Balance as of December 31, 2019
$
(895
)
 
$
503

 
$

 
$
(1,581
)
 
$
(1,973
)