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ACCUMULATED OTHER COMPREHENSIVE LOSS
6 Months Ended
Jun. 30, 2018
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 into earnings:
 
Three Months Ended June 30, 2018
 
Foreign Currency Translation Adjustment
 
Unrealized Gains On Available-For-Sale Securities
 
Accumulated Other Comprehensive Loss
 
(In thousands)
Balance as of April 1
$
(74,950
)
 
$

 
$
(74,950
)
    Other comprehensive (loss) income before reclassifications
(37,589
)
 
13

 
(37,576
)
Amounts reclassified to earnings
(191
)
 

 
(191
)
Net current period other comprehensive (loss) income
(37,780
)
 
13

 
(37,767
)
Balance as of June 30
$
(112,730
)
 
$
13

 
$
(112,717
)
 
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
(29
)
 
(4,033
)
(a) 
(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.
 
Six Months Ended June 30, 2018
 
Foreign Currency Translation Adjustment
 
Unrealized Gains On Available-For-Sale Securities
 
Accumulated Other Comprehensive (Loss) Income
 
(In thousands)
Balance as of January 1
$
(103,568
)
 
$

 
$
(103,568
)
    Other comprehensive (loss) income before reclassifications
(9,110
)
 
13

 
(9,097
)
Amounts reclassified to earnings
(52
)
 

 
(52
)
Net current period other comprehensive (loss) income
(9,162
)
 
13

 
(9,149
)
Balance as of June 30
$
(112,730
)
 
$
13

 
$
(112,717
)

 
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
)
(b) 
(3,348
)
Net current period other comprehensive income (loss)
33,411

 
(4,026
)
 
29,385

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

 
$
(136,738
)

___________________________________________________________________________________________ 
(b) Amount includes a tax benefit of $3.8 million.

The amounts reclassified out of foreign currency translation adjustment into earnings for both the three and six months ended June 30, 2018 and 2017 relate to the liquidation of international subsidiaries.