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ACCUMULATED OTHER COMPREHENSIVE LOSS
 9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS
The following tables present the components of accumulated other comprehensive (loss) income and items reclassified out of accumulated other comprehensive (loss) income into earnings:
 
Three Months Ended September 30, 2014
 
Foreign Currency Translation Adjustment
 
Unrealized Gains On Available-For-Sale Securities
 
Accumulated Other Comprehensive Loss
 
(In thousands)
Balance as of July 1
$
(15,282
)
 
$
5,376

 
$
(9,906
)
Other comprehensive (loss) income before reclassifications, net of tax provision of $0.2 million related to unrealized losses on available-for-sale securities
(36,428
)
 
231

 
(36,197
)
Amounts reclassified related to unrealized gains on available-for-sale securities, net of tax provision of $0.4 million
—

 
(665
)
 
(665
)
Net current period other comprehensive loss
(36,428
)
 
(434
)
 
(36,862
)
Balance as of September 30
$
(51,710
)
 
$
4,942

 
$
(46,768
)

 
Three Months Ended September 30, 2013
 
Foreign Currency Translation Adjustment
 
Unrealized Gains On Available-For-Sale Securities
 
Accumulated Other Comprehensive (Loss) Income
 
(In thousands)
Balance as of July 1
$
(37,302
)
 
$
5,115

 
$
(32,187
)
Other comprehensive income before reclassifications, net of tax provision of $4.3 million related to unrealized gains on available-for-sale securities
13,976

 
16,899

 
30,875

Amounts reclassified related to unrealized gains on available-for-sale securities, net of tax provision of $2.6 million
—

 
(5,313
)
 
(5,313
)
Net current period other comprehensive income
13,976

 
11,586

 
25,562

Balance as of September 30
$
(23,326
)
 
$
16,701

 
$
(6,625
)
 
Nine Months Ended September 30, 2014
 
Foreign Currency Translation Adjustment
 
Unrealized Gains On Available-For-Sale Securities
 
Accumulated Other Comprehensive Loss
 
(In thousands)
Balance as of January 1
$
(20,352
)
 
$
7,306

 
$
(13,046
)
Other comprehensive loss before reclassifications, net of tax benefit of $0.5 million related to unrealized losses on available-for-sale securities
(31,358
)
 
(439
)
 
(31,797
)
Amounts reclassified related to unrealized gains on available-for-sale securities, net of tax provision of $1.2 million
—

 
(1,925
)
 
(1,925
)
Net current period other comprehensive loss
(31,358
)
 
(2,364
)
 
(33,722
)
Balance as of September 30
$
(51,710
)
 
$
4,942

 
$
(46,768
)
 
Nine Months Ended September 30, 2013
 
Foreign Currency Translation Adjustment
 
Unrealized (Losses) Gains On Available-For-Sale Securities
 
Accumulated Other Comprehensive (Loss) Income
 
(In thousands)
Balance as of January 1
$
(25,073
)
 
$
(7,096
)
 
$
(32,169
)
Other comprehensive income before reclassifications, net of tax provision of $4.3 million related to unrealized losses on available-for-sale securities
1,747

 
19,691

 
21,438

Amounts reclassified related to net unrealized losses on available-for-sale securities, net of tax provision of $2.6 million
—

 
4,106

 
4,106

Net current period other comprehensive income
1,747

 
23,797

 
25,544

Balance as of September 30
$
(23,326
)
 
$
16,701

 
$
(6,625
)

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 income (expense), net" in the accompanying consolidated statement of operations.