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ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Dec. 31, 2017
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS The changes in accumulated other comprehensive loss by component and related tax effects for the years ended December 31, 2017, 2016 and 2015 were as follows (in thousands):
| Foreign Currency Translation Adjustments |  | Unrealized (Losses) Gains on Available-for-Sale Securities |  | Unfunded Pension Liability |  | Total
Balance at January 1, 2015 | $ | (108,889 | ) |  | $ | — |  |  | $ | (1,953 | ) |  | $ | (110,842 | )
Other comprehensive loss before reclassifications | (144,050 | ) |  | — |  |  | (7 | ) |  | (144,057 | )
Amounts reclassified out of accumulated other comprehensive loss | — |  |  | — |  |  | — |  |  | — |
Tax effects | — |  |  | — |  |  | 7 |  |  | 7 |
Other comprehensive loss | (144,050 | ) |  | — |  |  | — |  |  | (144,050 | )
Balance at December 31, 2015 | $ | (252,939 | ) |  | $ | — |  |  | $ | (1,953 | ) |  | $ | (254,892 | )
Other comprehensive income (loss) before reclassifications | 23,967 |  |  | (535 | ) |  | 216 |  |  | 23,648 |
Amounts reclassified out of accumulated other comprehensive loss | — |  |  | — |  |  | — |  |  | — |
Tax effects | 16,761 |  |  | 214 |  |  | (57 | ) |  | 16,918 |
Other comprehensive income (loss) | 40,728 |  |  | (321 | ) |  | 159 |  |  | 40,566 |
Balance at December 31, 2016 | $ | (212,211 | ) |  | $ | (321 | ) |  | $ | (1,794 | ) |  | $ | (214,326 | )
Other comprehensive income before reclassifications | 41,636 |  |  | 184 |  |  | 146 |  |  | 41,966 |
Amounts reclassified out of accumulated other comprehensive loss | — |  |  | 222 |  |  | — |  |  | 222 |
Tax effects | — |  |  | (231 | ) |  | (38 | ) |  | (269 | )
Other comprehensive income | 41,636 |  |  | 175 |  |  | 108 |  |  | 41,919 |
Balance at December 31, 2017 | $ | (170,575 | ) |  | $ | (146 | ) |  | $ | (1,686 | ) |  | $ | (172,407 | )
During the year ended December 31, 2016, the Company converted an intercompany loan with a foreign subsidiary to equity, which resulted in a loss for tax purposes. The loan had been historically treated as a component of the Company’s investment in that subsidiary, and as a result, foreign currency gains and losses on the loan had been accumulated as a component of other comprehensive income. The subsidiary continues to operate as part of the Company. The tax benefit of $16.8 million, which was triggered by the conversion, was therefore allocated to other comprehensive income (loss) rather than net (loss) income. (15) ACCUMULATED OTHER COMPREHENSIVE LOSS (Continued) The amounts reclassified out of accumulated other comprehensive loss into the consolidated statement of operations, with presentation location, during the year ended December 31, 2017 were as follows (in thousands):
Other Comprehensive Income Components |  | December 31, 2017 |  | Location
Unrealized (losses) gains on available-for-sale securities |  | $ | (222 | ) |  | Other (expense) income, net
There were no reclassifications out of accumulated other comprehensive loss during the years ended December 31, 2016 and 2015.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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