v2.4.1.9

ACCUMULATED OTHER COMPREHENSIVE INCOME | 12 Months Ended
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Dec. 31, 2014
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS The following tables present the components of accumulated other comprehensive loss and items reclassified out of accumulated other comprehensive loss into earnings:
| Year Ended December 31, 2014
| Foreign Currency Translation Adjustment |  | Unrealized Gains (Losses) On Available-For-Sale Securities |  | Accumulated Other Comprehensive Loss
| (In thousands)
Balance at January 1 | $ | (20,352 | ) |  | $ | 7,306 |  |  | $ | (13,046 | )
Other comprehensive loss before reclassifications, net of tax benefit of $0.7 million related to unrealized losses on available-for-sale securities | (66,496 | ) |  | (6,233 | ) |  | (72,729 | )
Amounts reclassified related to unrealized gains on available-for-sale securities, net of tax provision of $1.2 million | — |  |  | (1,925 | ) |  | (1,925 | )
Net current period other comprehensive loss | (66,496 | ) |  | (8,158 | ) |  | (74,654 | )
Balance at December 31 | $ | (86,848 | ) |  | $ | (852 | ) |  | $ | (87,700 | )
| Year Ended December 31, 2013
| Foreign Currency Translation Adjustment |  | Unrealized (Losses) Gains On Available-For-Sale Securities |  | Accumulated Other Comprehensive (Loss) Income
| (In thousands)
Balance at January 1 | $ | (25,073 | ) |  | $ | (7,096 | ) |  | $ | (32,169 | )
Other comprehensive income before reclassifications, net of tax provision of $3.9 million related to unrealized gains on available-for-sale securities | 4,721 |  |  | 43,235 |  |  | 47,956 |
Amounts reclassified related to unrealized gains on available-for-sale securities, net of tax provision of $6.9 million | — |  |  | (28,833 | ) |  | (28,833 | )
Net current period other comprehensive income | 4,721 |  |  | 14,402 |  |  | 19,123 |
Balance at December 31 | $ | (20,352 | ) |  | $ | 7,306 |  |  | $ | (13,046 | )
Unrealized gains reclassified out of accumulated other comprehensive loss related to the maturities and sales of available-for-sale securities are included in "Other (expense) income, net" in the accompanying consolidated statement of operations. Unrealized gains reclassified out of accumulated other comprehensive loss into other (expense) income, net for the year ended December 31, 2012 was $2.1 million.

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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 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 5: 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=36458714&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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