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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
 9 Months Ended
Sep. 30, 2017
ACCUMULATED OTHER COMPREHENSIVE LOSS  
Changes in accumulated other comprehensive loss by component, after tax

 

 

 

 

Currency
Translation
Losses

 

Unrealized
(Gains) Losses
on Available-for-
Sale Securities

 

Total

 

Balance at December 31, 2016

 

  $
23,056

 

  $
193

 

  $
23,249

 

Other comprehensive loss (gain) before reclassifications

 

-

 

-

 

-

 

Amounts reclassified from accumulated other comprehensive loss (gain)

 

-

 

-

 

-

 

Net current-period other comprehensive loss (gain)

 
(7,641)

 
(75)

 
(7,716)

 

 

 

 

 

 

 

 

 

Balance at September 30, 2017

 

  $
15,415

 

  $
118

 

  $
15,533