Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v3.6.0.2
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income, Net of Tax
For the year ended December 31, 2015, 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, 2014
$
(6,717
)
 
$
(5,675
)
 
$
(12,392
)
Other comprehensive income (loss) before reclassifications
(15,074
)
 
(2,378
)
 
(17,452
)
Amounts reclassified from accumulated other comprehensive income, net of tax

 
7,307

 
7,307

Net other comprehensive loss
(15,074
)
 
4,929

 
(10,145
)
Balance at December 31, 2015
$
(21,791
)
 
$
(746
)
 
$
(22,537
)
For the year ended December 31, 2016, 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, 2015
$
(21,791
)

$
(746
)

$
(22,537
)
Other comprehensive income (loss) before reclassifications
(4,955
)

(3,810
)

(8,765
)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax


4,293


4,293

Net other comprehensive loss
(4,955
)

483


(4,472
)
Balance at December 31, 2016
$
(26,746
)

$
(263
)

$
(27,009
)