XML 29 R16.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Comprehensive Income (Loss)
Accumulated Other Comprehensive Loss
The components of Accumulated other comprehensive loss, net of tax, are as follows: 
 
Foreign
Currency
Translation
Adjustments
 
Unrealized
Gains (Losses)
on Investments
 
Accumulated Other Comprehensive Loss
Balance, January 1, 2017
$
(37,119
)
 
$
(836
)
 
$
(37,955
)
 
 
 
 
 
 
Other comprehensive gain before reclassifications
9,710

 
141

 
9,851

Amounts reclassified from accumulated other comprehensive loss

 
89

 
89

Net current-period other comprehensive gain
9,710

 
230

 
9,940

 
 
 
 
 
 
Balance, June 30, 2017
$
(27,409
)
 
$
(606
)
 
$
(28,015
)