v3.3.1.900

Other Comprehensive Income (Loss) and Related Tax Effects (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Other comprehensive income, tax (expense) benefit |  |  |
Tax effects on foreign currency translation adjustments | $ 0 |  |
Tax effects on unrealized gains or losses on available-for-sale securities | 0 |  |
Cumulative foreign currency translation losses | 124,300 | $ 63,800 | $ 32,100
Reclassifications out of accumulated other comprehensive loss |  |  |
Recognition of realized gains on marketable investment securities in net income | (35) | (41) | (36,312)
Recognition of other-than-temporary loss on marketable investment securities in net income | 11,226 |  |
Recognition of foreign currency translation loss in net income | 1,889 |  |
Total reclassifications, net of tax and noncontrolling interests | 13,080 | (41) | (36,312)
Gains (losses) on marketable investment securities, net |  |  |
Reclassifications out of accumulated other comprehensive loss |  |  |
Recognition of realized gains on marketable investment securities in net income | (35) | $ (41) | $ (36,312)
Other-than-temporary impairment on marketable investment securities |  |  |
Reclassifications out of accumulated other comprehensive loss |  |  |
Recognition of other-than-temporary loss on marketable investment securities in net income | 11,226 |  |
Other, net |  |  |
Reclassifications out of accumulated other comprehensive loss |  |  |
Recognition of foreign currency translation loss in net income | $ 1,889 |  |

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- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32022-110900 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 + Details
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