Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss) (Details)

v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2017
USD ($)
Accumulated Other Comprehensive Income (Loss), Net [Rollforward]  
Beginning balance $ 2,091,808
Ending Balance 2,089,036
Foreign currency  
Accumulated Other Comprehensive Income (Loss), Net [Rollforward]  
Beginning balance (28,128)
Other comprehensive income (loss) before reclassifications 21,646
Reclassification adjustments for losses included in net loss, net of tax
Net other comprehensive income (loss) 21,646
Ending Balance (6,482)
Unrealized gain (loss) in Accumulated OCI  
Accumulated Other Comprehensive Income (Loss), Net [Rollforward]  
Beginning balance 1,119
Other comprehensive income (loss) before reclassifications (749)
Reclassification adjustments for losses included in net loss, net of tax 690
Net other comprehensive income (loss) (59)
Ending Balance 1,060
AOCI Attributable to Parent  
Accumulated Other Comprehensive Income (Loss), Net [Rollforward]  
Beginning balance (27,009)
Other comprehensive income (loss) before reclassifications 20,897
Reclassification adjustments for losses included in net loss, net of tax 690
Net other comprehensive income (loss) 21,587
Ending Balance $ (5,422)