Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss) (Details)

v3.5.0.2
Accumulated Other Comprehensive Income (Loss) (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2016
USD ($)
Accumulated Other Comprehensive Income (Loss), Net [Rollforward]  
Beginning balance $ 1,979,794
Other comprehensive income (loss) before reclassifications 2,351
Amounts reclassified from accumulated other comprehensive income, net of tax 3,902
Net other comprehensive loss 6,253
Ending Balance 2,105,392
Foreign currency  
Accumulated Other Comprehensive Income (Loss), Net [Rollforward]  
Beginning balance (21,791)
Other comprehensive income (loss) before reclassifications 5,306
Amounts reclassified from accumulated other comprehensive income, net of tax 0
Net other comprehensive loss 5,306
Ending Balance (16,485)
Unrealized gain (loss) in Accumulated OCI  
Accumulated Other Comprehensive Income (Loss), Net [Rollforward]  
Beginning balance (746)
Other comprehensive income (loss) before reclassifications (2,955)
Amounts reclassified from accumulated other comprehensive income, net of tax 3,902
Net other comprehensive loss 947
Ending Balance 201
AOCI  
Accumulated Other Comprehensive Income (Loss), Net [Rollforward]  
Beginning balance (22,537)
Ending Balance $ (16,284)