XML 52 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Activity within Accumulated Other Comprehensive Loss

Activity within accumulated other comprehensive loss for the three years ended December 31, 2017, 2016, and 2015 were as follows:

 

     Unrealized gain on
available-for-sale
securities
     Foreign
currency
translation
     Accumulated
other
comprehensive
loss
 

Balance at December 31, 2014

   $ 22,977      $ (42,860    $ (19,883

Other comprehensive loss

     (22,977      (28,716      (51,693
  

 

 

    

 

 

    

 

 

 

Balance at December 31, 2015

     —          (71,576      (71,576

Other comprehensive loss

     —          (22,524      (22,524
  

 

 

    

 

 

    

 

 

 

Balance at December 31, 2016

     —          (94,100      (94,100

Other comprehensive income

     —          16,744        16,744  
  

 

 

    

 

 

    

 

 

 

Balance at December 31, 2017

   $ —        $ (77,356    $ (77,356