Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2017

Equity [Abstract]

Changes in Accumulated Other Comprehensive Income, Net of Tax

For the year ended December 31, 2016, changes in Accumulated other comprehensive income, net of tax, were as follows:

(In thousands)	Foreign currency translation			Unrealized gain (loss) in Accumulated OCI			Total
Balance at December 31, 2015	$	(23,174	)	$	637		$	(22,537	)
Other comprehensive income (loss) before reclassifications	(4,954		)	(3,811		)	(8,765		)
Reclassification adjustments for losses included in net loss, net of tax	—			4,293			4,293
Net other comprehensive income (loss)	(4,954		)	482			(4,472		)
Balance at December 31, 2016	$	(28,128	)	$	1,119		$	(27,009	)

For the year ended December 31, 2017, changes in Accumulated other comprehensive income (loss), net of tax, were as follows:

(In thousands)	Foreign currency translation			Unrealized gain (loss) in Accumulated OCI			Total
Balance at December 31, 2016	$	(28,128	)	$	1,119		$	(27,009	)
Other comprehensive income (loss) before reclassifications	22,724			3,790			26,514
Reclassification adjustments for losses included in net loss, net of tax	—			(33		)	(33		)
Net other comprehensive income (loss)	22,724			3,757			26,481
Balance at December 31, 2017	$	(5,404	)	$	4,876		$	(528	)