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Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2016
Comprehensive Income [Abstract]  
Schedule Of Comprehensive Income





 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

December 31, 2016

(In thousands)

 

Currency translation adjustment

 

Investments

 

Derivative instruments

 

Accumulated other comprehensive income (loss)

Balance as of December 31, 2015

$

(31,871)

$

(857)

$

(5,362)

$

(38,090)

Current-period other comprehensive income

 

(5,697)

 

210 

 

10,668 

 

5,181 

Reclassified from accumulated OCI into income

 

 -

 

 -

 

2,498 

 

2,498 

Income tax benefit (expense)

 

394 

 

(22)

 

(4,582)

 

(4,210)

Balance as of December 31, 2016

$

(37,174)

$

(669)

$

3,222 

$

(34,621)













 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

December 31, 2015

(In thousands)

 

Currency translation adjustment

 

Investments

 

Derivative instruments

 

Accumulated other comprehensive income (loss)

Balance as of December 31, 2014

$

(17,304)

$

(1,399)

$

7,039 

$

(11,664)

Current-period other comprehensive income

 

(19,240)

 

701 

 

416 

 

(18,123)

Reclassified from accumulated OCI into income

 

-

 

-

 

(19,428)

 

(19,428)

Income tax (benefit) expense

 

4,673 

 

(159)

 

6,611 

 

11,125 

Balance as of December 31, 2015

$

(31,871)

$

(857)

$

(5,362)

$

(38,090)