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ACCUMULATED OTHER COMPREHENSIVE LOSS
9 Months Ended
Sep. 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 September 30, 2018
 
Foreign Currency Translation Adjustment
 
Unrealized Gains (Losses) On Available-For-Sale Securities
 
Accumulated Other Comprehensive Loss
 
(In thousands)
Balance as of July 1
$
(112,730
)
 
$
13

 
$
(112,717
)
Other comprehensive loss
(111
)
 
(27
)
 
(138
)
Balance as of September 30
$
(112,841
)
 
$
(14
)
 
$
(112,855
)
 
Three Months Ended September 30, 2017
 
Foreign Currency Translation Adjustment
 
Unrealized Gains On Available-For-Sale Securities
 
Accumulated Other Comprehensive (Loss) Income
 
(In thousands)
Balance as of July 1
$
(136,738
)
 
$

 
$
(136,738
)
Other comprehensive income
37,225

 

 
37,225

Balance as of September 30
$
(99,513
)
 
$

 
$
(99,513
)
 
Nine Months Ended September 30, 2018
 
Foreign Currency Translation Adjustment
 
Unrealized Losses On Available-For-Sale Securities
 
Accumulated Other Comprehensive Loss
 
(In thousands)
Balance as of January 1
$
(103,568
)
 
$

 
$
(103,568
)
Other comprehensive loss before reclassifications
(9,221
)
 
(14
)
 
(9,235
)
Amounts reclassified to earnings
(52
)
 

 
(52
)
Net current period other comprehensive loss
(9,273
)
 
(14
)
 
(9,287
)
Balance as of September 30
$
(112,841
)
 
$
(14
)
 
$
(112,855
)

 
Nine Months Ended September 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
69,951

 
7

 
69,958

Amounts reclassified to earnings
685

 
(4,033
)
 
(3,348
)
Net current period other comprehensive income (loss)
70,636

 
(4,026
)
 
66,610

Balance as of September 30
$
(99,513
)
 
$

 
$
(99,513
)

The amounts reclassified out of foreign currency translation adjustment into earnings for both the nine months ended September 30, 2018 and 2017 relate to the liquidation of international subsidiaries. The amount reclassified out of unrealized gains on available-for-sale securities into earnings for the nine months ended September 30, 2017 includes a tax benefit of $3.8 million.