v3.3.1.900
Other Comprehensive Income (Loss) and Related Tax Effects (Tables)
12 Months Ended
Dec. 31, 2015
Other Comprehensive Income (Loss) and Related Tax Effects  
Schedule of reclassifications out of accumulated other comprehensive loss

 

 

 

 

Affected Line Item in our

 

 

 

 

 

 

 

 

 

Condensed Consolidated

 

For the Years Ended December 31,

 

Accumulated Other Comprehensive Loss Components

 

Statement of Operations

 

2015

 

2014

 

2013

 

 

 

 

 

(In thousands)

 

Recognition of realized gains on marketable investment securities in net income (1)

 

Gains (losses) on marketable investment securities, net

 

$

(35

)

$

(41

)

$

(36,312

)

Recognition of other-than-temporary impairment loss on marketable investment securities in net income (2)

 

Other-than-temporary impairment loss on marketable investment securities

 

11,226

 

 

 

Recognition of foreign currency translation losses in net income (3)

 

Other, net

 

1,889

 

 

 

 

 

 

 

 

 

 

 

 

 

Total reclassifications, net of tax and noncontrolling interests

 

 

 

$

13,080

 

$

(41

)

$

(36,312

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

When marketable investment securities are sold, the related unrealized gains and losses that were previously recognized in other comprehensive income (loss) are reclassified and recognized as Gains (losses) on marketable investment securities, net, in our consolidated statement of operations and comprehensive income (loss).

(2)

In June 2015, September 2015 and December 2015, we recorded other-than-temporary impairment losses on shares of certain common stock included in our strategic equity securities.  See Note 6 for further discussion.

(3)

As a result of the deconsolidation of several of our European subsidiaries in connection with our investment in SmarDTV SA in May 2015, the related cumulative translation adjustments that were previously recognized in other comprehensive income (loss) were reclassified and recognized as a loss within “Other income (expense)” in our consolidated statement of operations and comprehensive income (loss).  See Note 6 for further discussion.