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ACCUMULATED OTHER COMPREHENSIVE LOSS
3 Months Ended
Mar. 31, 2014
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS
The following tables present the components of accumulated other comprehensive income (loss) and items reclassified out of accumulated other comprehensive income (loss) into earnings:
 
Three Months Ended March 31, 2014
 
Foreign Currency Translation Adjustment
 
Unrealized Gains On Available-For-Sale Securities
 
Accumulated Other Comprehensive Loss
 
(In thousands)
Balance as of December 31
$
(20,352
)
 
$
7,306

 
$
(13,046
)
Other comprehensive income before reclassifications, net of tax provision of $0.6 million related to unrealized gains on available-for-sale securities
5,220

 
129

 
5,349

Amounts reclassified from accumulated other comprehensive income

 

 

Net current period other comprehensive income
5,220

 
129

 
5,349

Balance as of March 31
$
(15,132
)
 
$
7,435

 
$
(7,697
)

 
Three Months Ended March 31, 2013
 
Foreign Currency Translation Adjustment
 
Unrealized Losses On Available-For-Sale Securities
 
Accumulated Other Comprehensive Loss
 
(In thousands)
Balance as of December 31
$
(25,073
)
 
$
(7,096
)
 
$
(32,169
)
Other comprehensive loss before reclassifications, net of tax provision of $0.8 million related to unrealized gains on available-for-sale securities
(6,951
)
 
(4,975
)
 
(11,926
)
Amounts reclassified from accumulated other comprehensive loss

 
(1
)
 
(1
)
Net current period other comprehensive loss
(6,951
)
 
(4,976
)
 
(11,927
)
Balance as of March 31
$
(32,024
)
 
$
(12,072
)
 
$
(44,096
)

Unrealized gains and losses, net of tax, reclassified out of accumulated other comprehensive loss related to the maturities and sales of available-for-sale securities are included in "Other (expense) income, net" in the accompanying consolidated statement of operations.