Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss)

v3.8.0.1
Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
For the nine months ended September 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
21,646

 
(749
)
 
20,897

Reclassification adjustments for losses included in net loss, net of tax


 
690

 
690

Net other comprehensive income (loss)
21,646

 
(59
)
 
21,587

Balance at September 30, 2017
$
(6,482
)
 
$
1,060

 
$
(5,422
)