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ACCUMULATED OTHER COMPREHENSIVE LOSS (Changes in Accumulated Other Comprehensive Loss by Component) (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2017 USD ($)
Components of Other Accumulated Income, Net of Tax [Roll Forward] |
Balance at beginning of period | $ 1,084,241
Other comprehensive income before reclassifications | 21,128
Amounts reclassified out of accumulated other comprehensive loss | 222
Tax effects | (201)
Other comprehensive income | 21,149
Balance at end of period | 1,100,937
Foreign Currency Translation |
Components of Other Accumulated Income, Net of Tax [Roll Forward] |
Balance at beginning of period | (212,211)
Other comprehensive income before reclassifications | 20,847
Amounts reclassified out of accumulated other comprehensive loss | 0
Tax effects |
Other comprehensive income | 20,847
Balance at end of period | (191,364)
Unrealized Gains on Available-For-Sale Securities |
Components of Other Accumulated Income, Net of Tax [Roll Forward] |
Balance at beginning of period | (321)
Other comprehensive income before reclassifications | 281
Amounts reclassified out of accumulated other comprehensive loss | 222
Tax effects | (201)
Other comprehensive income | 302
Balance at end of period | (19)
Unfunded Pension Liability |
Components of Other Accumulated Income, Net of Tax [Roll Forward] |
Balance at beginning of period | (1,794)
Other comprehensive income before reclassifications | 0
Amounts reclassified out of accumulated other comprehensive loss | 0
Tax effects | 0
Other comprehensive income | 0
Balance at end of period | (1,794)
Total |
Components of Other Accumulated Income, Net of Tax [Roll Forward] |
Balance at beginning of period | (214,326)
Balance at end of period | $ (193,177)

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- Definition Amount before tax and reclassification adjustments of 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=84228862&loc=SL7669686-108580 + Details
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669625-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84158357&loc=d3e1436-108581 + Details
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