XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax
For the six months ended June 30, 2017, changes in Accumulated other comprehensive income (loss), net of tax, were as follows:
(In thousands)
Foreign
currency
 
Unrealized
gain (loss) in
Accumulated
OCI
 
Total
Balance at December 31, 2016
$
(28,128
)
 
$
1,119

 
$
(27,009
)
Other comprehensive income (loss) before reclassifications
13,088

 
(743
)
 
12,345

Amounts reclassified from accumulated other comprehensive income, net of tax

 
594

 
594

Net other comprehensive income (loss)
13,088

 
(149
)
 
12,939

Balance at June 30, 2017
$
(15,040
)
 
$
970

 
$
(14,070
)