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

X

- 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.

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Amount of tax expense (benefit), before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.

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Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.

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Amount after tax of other than temporary impairment (OTTI) loss on investment in available-for-sale debt security, recognized in other comprehensive loss.

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