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Equity (Notes)
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Stockholders' Equity Note Disclosure
Equity
(All shares reported in whole numbers)
Our components of Accumulated other comprehensive income are as follows:
 
Foreign
Currency
Translation
Adjustment
 
Unrealized
Gains and
Losses
 
Accumulated
Other
Comprehensive
Income
 
 
 
(In thousands)
 
 
Balance at December 31, 2016
$
16,492

 
$

 
$
16,492

Activity in 2017
30,169

 

 
30,169

Net unrealized gains associated with available-for-sale securities of the trusts, net of taxes

 
142,958

 
142,958

Reclassification of net unrealized gain activity attributable to the Deferred receipts held in trust and Care trusts’ corpus, net of taxes

 
(142,958
)
 
(142,958
)
Balance at September 30, 2017
$
46,661

 
$

 
$
46,661


The assets and liabilities of foreign operations are translated into U.S. dollars using the current exchange rate. The U.S. dollar amount that arises from such translation, as well as exchange gains and losses on intercompany balances of a long-term investment nature, are included in the foreign currency translation adjustment in Accumulated other comprehensive income.
Share Repurchases
Subject to market conditions, normal trading restrictions, and limitations in our debt covenants, we may make purchases in the open market or through privately negotiated transactions under our stock repurchase program. During the nine months ended September 30, 2017, we repurchased 4,793,635 shares of common stock at an aggregate cost of $148.8 million, which is an average cost per share of $31.04. After these repurchases, the remaining dollar value of shares authorized to be purchased under our share repurchase program was approximately $219.4 million at September 30, 2017.