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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
6 Months Ended
Jun. 30, 2017
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 June 30, 2017
 
Foreign Currency Translation Adjustment
 
Unrealized Gains On Available-For-Sale Securities
 
Accumulated Other Comprehensive (Loss) Income
 
(In thousands)
Balance as of April 1
$
(151,373
)
 
$
4,028

 
$
(147,345
)
Other comprehensive income before reclassifications
14,664

 
5

 
14,669

Amounts reclassified to earnings (a)
(29
)
 
(4,033
)
 
(4,062
)
Net current period other comprehensive income (loss)
14,635

 
(4,028
)
 
10,607

Balance as of June 30
$
(136,738
)
 
$

 
$
(136,738
)
___________________
(a) 
Amount includes a tax benefit of $3.8 million.
 
Three Months Ended June 30, 2016
 
Foreign Currency Translation Adjustment
 
Unrealized Gains (Losses) On Available-For-Sale Securities
 
Accumulated Other Comprehensive Loss
 
(In thousands)
Balance as of April 1
$
(118,485
)
 
$
7,521

 
$
(110,964
)
Other comprehensive loss before reclassifications, net of tax benefit of $0.5 million related to unrealized losses on available-for-sale securities
(5,588
)
 
(683
)
 
(6,271
)
Amounts reclassified to earnings
2,461

 
(2,633
)
(b) 
(172
)
Net current period other comprehensive loss
(3,127
)
 
(3,316
)
 
(6,443
)
Balance as of June 30
$
(121,612
)
 
$
4,205

 
$
(117,407
)
___________________
(b) 
Amount is net of a tax provision of less than $0.1 million.
 
Six Months Ended June 30, 2017
 
Foreign Currency Translation Adjustment
 
Unrealized Gains On Available-For-Sale Securities
 
Accumulated Other Comprehensive (Loss) Income
 
(In thousands)
Balance as of January 1
$
(170,149
)
 
$
4,026

 
$
(166,123
)
Other comprehensive income before reclassifications
32,726

 
7

 
32,733

Amounts reclassified to earnings
685

 
(4,033
)
(c) 
(3,348
)
Net current period other comprehensive income (loss)
33,411

 
(4,026
)
 
29,385

Balance as of June 30(d)
$
(136,738
)
 
$

 
$
(136,738
)
___________________
(c) 
Amount includes a tax benefit of $3.8 million.
(d) 
At June 30, 2017 there was no tax benefit or provision on other comprehensive income.
 
Six Months Ended June 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 income before reclassifications, net of tax benefit of $0.8 million related to unrealized losses on available-for-sale securities
1,594

 
4,754

 
6,348

Amounts reclassified to earnings
9,850

 
(2,633
)
(e) 
7,217

Net current period other comprehensive income
11,444

 
2,121

 
13,565

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 June 30
$
(121,612
)
 
$
4,205

 
$
(117,407
)
___________________
(e) 
Amount is net of a tax provision of less than $0.1 million.