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ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Dec. 31, 2018
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, 2018, 2017 and 2016 were as follows (in thousands):
| Foreign Currency Translation Adjustments |  | Unrealized (Losses) Gains on Available-for-Sale Securities |  | Unrealized Loss on Interest Rate Hedge |  | Unfunded Pension Liability |  | Total
Balance at January 1, 2016 | $ | (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 benefit (loss) | 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 loss | — |  |  | (231 | ) |  | — |  |  | (38 | ) |  | (269 | )
Other comprehensive income | 41,636 |  |  | 175 |  |  | — |  |  | 108 |  |  | 41,919 |
Balance at December 31, 2017 | (170,575 | ) |  | (146 | ) |  | — |  |  | (1,686 | ) |  | (172,407 | )
Other comprehensive (loss) income before tax effects | (47,374 | ) |  | 182 |  |  | (9,579 | ) |  | 124 |  |  | (56,647 | )
Amounts reclassified out of accumulated other comprehensive loss | — |  |  | — |  |  | 806 |  |  | — |  |  | 806 |
Tax benefit (loss) | 5,024 |  |  | (105 | ) |  | — |  |  | (42 | ) |  | 4,877 |
Other comprehensive (loss) income | (42,350 | ) |  | 77 |  |  | (8,773 | ) |  | 82 |  |  | (50,964 | )
Balance at December 31, 2018 | $ | (212,925 | ) |  | $ | (69 | ) |  | $ | (8,773 | ) |  | $ | (1,604 | ) |  | $ | (223,371 | )
During the years ended December 31, 2018 and December 31, 2016, the Company converted intercompany loans with a foreign subsidiary to equity, which resulted in losses for tax purposes. The loans had been historically treated as components of the Company’s investments in that subsidiary, and as a result, foreign currency gains and losses on the loans had been accumulated as a component of other comprehensive (loss) income. The subsidiary continues to operate as part of the Company. The tax benefits of $5.0 million and $16.8 million, respectively, which were triggered by the conversion, were therefore allocated to other comprehensive (loss) income rather than net income (loss). The amounts reclassified out of accumulated other comprehensive loss into the consolidated statement of operations, with presentation location, during the years ended December 31, 2018 and 2017 were as follows (in thousands):
|  | For the years ended December 31, |  |
Other Comprehensive Income Components |  | 2018 | 2017 |  | Location
Unrealized (losses) gains on available-for-sale securities |  | $ | — |  | $ | (222 | ) |  | Other (expense) income, net
Unrealized loss on interest rate hedge |  | (806 | ) | — |  |  | Interest expense, net of interest income
There were no reclassifications out of accumulated other comprehensive loss during the year ended December 31, 2016.

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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://fasb.org/us-gaap/role/ref/legacyRef -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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