Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss)

v3.5.0.2
Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
For the nine months ended September 30, 2016, 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, 2015
$
(21,791
)
 
$
(746
)
 
$
(22,537
)
Other comprehensive income (loss) before reclassifications
5,306

 
(2,955
)
 
2,351

Amounts reclassified from accumulated other comprehensive income, net of tax

 
3,902

 
3,902

Net other comprehensive loss
5,306

 
947

 
6,253

Balance at September 30, 2016
$
(16,485
)
 
$
201

 
$
(16,284
)