XML 43 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss) Income
The following tables present the components of accumulated other comprehensive (loss) income and items reclassified out of accumulated other comprehensive loss into earnings:
 
Three Months Ended September 30, 2016
 
Foreign Currency Translation Adjustment
 
Unrealized Gains On Available-For-Sale Securities
 
Accumulated Other Comprehensive Loss
 
(In thousands)
Balance as of July 1
$
(121,612
)
 
$
4,205

 
$
(117,407
)
Other comprehensive (loss) income before reclassifications, net of tax provision of $0.1 million related to unrealized losses on available-for-sale securities
(5,132
)
 
114

 
(5,018
)
Amounts reclassified to earnings

 
(259
)
(a) 
(259
)
Net current period other comprehensive loss
(5,132
)
 
(145
)
 
(5,277
)
Balance as of September 30
$
(126,744
)
 
$
4,060

 
$
(122,684
)

________________________
(a) Amount is net of a tax provision of $0.2 million.
 
Three Months Ended September 30, 2015
 
Foreign Currency Translation Adjustment
 
Unrealized Gains On Available-For-Sale Securities
 
Accumulated Other Comprehensive Loss
 
(In thousands)
Balance as of July 1
$
(133,895
)
 
$
3,600

 
$
(130,295
)
Other comprehensive loss, net of tax benefit of $0.1 million related to unrealized losses on available-for-sale securities
(8,420
)
 
(3,501
)
 
(11,921
)
Amounts reclassified to earnings
(2,191
)
 
(81
)
(b) 
(2,272
)
Net current period other comprehensive loss
(10,611
)
 
(3,582
)
 
(14,193
)
Balance as of September 30
$
(144,506
)
 
$
18

 
$
(144,488
)

________________________
(b) Amount is net of a tax provision of $0.1 million.
 
Nine Months Ended September 30, 2016
 
Foreign Currency Translation Adjustment
 
Unrealized Gains On Available-For-Sale Securities
 
Accumulated Other Comprehensive (Loss) Income
 
(In thousands)
Balance as of January 1
$
(154,645
)
 
$
2,542

 
$
(152,103
)
Other comprehensive (loss) income before reclassifications, net of tax benefit of $0.7 million related to unrealized losses on available-for-sale securities
(3,538
)
 
4,868

 
1,330

Amounts reclassified to earnings
9,850

 
(2,892
)
(c) 
6,958

Net current period other comprehensive income
6,312

 
1,976

 
8,288

Reallocation of accumulated other comprehensive loss (income) related to the noncontrolling interests created in the Match Group initial public offering
21,589

 
(458
)
 
21,131

Balance as of September 30
$
(126,744
)
 
$
4,060

 
$
(122,684
)
________________________
(c) Amount is net of a tax provision of $0.2 million.
 
Nine Months Ended September 30, 2015
 
Foreign Currency Translation Adjustment
 
Unrealized (Losses) Gains On Available-For-Sale Securities
 
Accumulated Other Comprehensive Loss
 
(In thousands)
Balance as of January 1
$
(86,848
)
 
$
(852
)
 
$
(87,700
)
Other comprehensive (loss) income, net of tax benefit of $0.3 million related to unrealized losses on available-for-sale securities
(55,467
)
 
788

 
(54,679
)
Amounts reclassified to earnings
(2,191
)
 
82

(d) 
(2,109
)
Net current period other comprehensive (loss) income
(57,658
)
 
870

 
(56,788
)
Balance as of September 30
$
(144,506
)
 
$
18

 
$
(144,488
)

________________________
(d) Amount is net of a tax benefit of $0.1 million.