Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v3.10.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income, Net of Tax For the year ended December 31, 2017, 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, 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
)
For the year ended December 31, 2018, 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, 2017
$
(5,404
)

$
4,876


$
(528
)
Other comprehensive income (loss) before reclassifications
(14,727
)



(14,727
)
Reclassification adjustment due to adoption of ASU 2016-01


(4,876
)

(4,876
)
Net other comprehensive income (loss)
(14,727
)

(4,876
)

(19,603
)
Balance at December 31, 2018
$
(20,131
)

$


$
(20,131
)