Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v3.8.0.1
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
)