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Changes in Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2016
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Amounts comprising the Company's accumulated other comprehensive loss and reclassifications for the years ended December 31, 2016 and December 31, 2015 are as follows (in millions):
|  | Foreign Currency Translation Adjustments |  | Effects of Cash Flow Hedges |  | Unrealized Gains and Losses on Available-for-Sale Securities |  | Total
Balance as of December 31, 2014 |  | $ | (42.5 | ) |  | $ | (3.5 | ) |  | $ | 4.5 |  |  | $ | (41.5 | )
Other comprehensive income (loss) prior to reclassifications (1) |  | 0.3 |  |  | 11.1 |  |  | (0.4 | ) |  | 11.0 |
Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | (7.7 | ) |  | (4.1 | ) |  | (11.8 | )
Net current period other comprehensive loss |  | 0.3 |  |  | 3.4 |  |  | (4.5 | ) |  | (0.8 | )
Balance as of December 31, 2015 |  | $ | (42.2 | ) |  | $ | (0.1 | ) |  | $ | — |  |  | $ | (42.3 | )
Other comprehensive income (loss) prior to reclassifications (1) |  | (8.0 | ) |  | 0.3 |  |  | — |  |  | (7.7 | )
Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | (0.2 | ) |  | — |  |  | (0.2 | )
Net current period other comprehensive loss |  | (8.0 | ) |  | 0.1 |  |  | — |  |  | (7.9 | )
Balance as of December 31, 2016 |  | $ | (50.2 | ) |  | $ | — |  |  | $ | — |  |  | $ | (50.2 | )
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(1) | Foreign currency translation adjustments are net of tax of $0.2 million and $0.0 million for the years ended December 31, 2016 and December 31, 2015, respectively.
Schedule of Reclassifications from Accumulated Other Comprehensive Loss | Amounts which were reclassified from accumulated other comprehensive loss to the Company's Consolidated Statements of Operations and Comprehensive Income during the years ended December 31, 2016 and December 31, 2015, were as follows (net of tax of $0 in 2016 and 2015, respectively, in millions):
|  | Amounts Reclassified from Accumulated Other Comprehensive Loss
|  | December 31, 2016 |  | December 31, 2015 |  | Affected Line Item Where Net Income is Presented
Effects of cash flow hedges |  | $ | 0.2 |  |  | $ | (7.7 | ) |  | Cost of revenues
Gains and Losses on Available-for-sale securities |  | — |  |  | (4.1 | ) |  | Other income and expense
Total reclassifications |  | $ | 0.2 |  |  | $ | (11.8 | ) |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: 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=66004124&loc=SL7669686-108580 + Details
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