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Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

The components of other comprehensive income (loss) ("OCI"), including the income tax expense or benefit allocated to each component, were as follows:

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

 

(In thousands)

 

Foreign currency translation adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in unrealized foreign currency translation gains (losses)

   before income taxes

 

$

(5,902

)

 

$

6,753

 

 

$

(14,304

)

 

$

7,880

 

Income tax expense (benefit) on unrealized foreign currency

  translation gains (losses)

 

 

-

 

 

 

74

 

 

 

-

 

 

 

88

 

Change in unrealized foreign currency translation gains

  (losses), net of income taxes

 

$

(5,902

)

 

$

6,679

 

 

$

(14,304

)

 

$

7,792

 

Unrealized gain (losses) on available-for-sale securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in unrealized holding gains (losses) arising during

   period before income taxes

 

$

(15,578

)

 

$

3,889

 

 

$

(47,920

)

 

$

11,170

 

Income tax expense (benefit) on unrealized holding gains

  (losses) arising during period

 

 

(3,306

)

 

 

1,361

 

 

 

(10,154

)

 

 

3,910

 

Change in unrealized holding gains (losses) on available-for-sale

  securities arising during period, net of income taxes

 

 

(12,272

)

 

 

2,528

 

 

 

(37,766

)

 

 

7,260

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reclassification from accumulated OCI to net income for (gains)

  losses realized on available-for-sale securities

 

 

(347

)

 

 

(273

)

 

 

(662

)

 

 

(341

)

Income tax (expense) benefit on (gains) losses reclassified from

  accumulated OCI to net income

 

 

(73

)

 

 

(96

)

 

 

(139

)

 

 

(119

)

Reclassification from accumulated OCI to net income for (gains)

  losses realized on available-for-sale securities, net of income

  taxes

 

 

(274

)

 

 

(177

)

 

 

(523

)

 

 

(222

)

Change in unrealized gains (losses) on available-for-sale

  securities, net of income taxes and reclassification adjustment

 

$

(12,546

)

 

$

2,351

 

 

$

(38,289

)

 

$

7,038