| Schedule of Accumulated Other Comprehensive Loss |
The following tables present the components of accumulated other comprehensive (loss) income and items reclassified out of accumulated other comprehensive loss into earnings: | | | | | | | | | | | | | | Year Ended December 31, 2016 | | Foreign Currency Translation Adjustment | | Unrealized Gains On Available-For-Sale Securities | | Accumulated Other Comprehensive (Loss) Income | | (In thousands) | Balance at January 1 | $ | (154,645 | ) | | $ | 2,542 |
| | $ | (152,103 | ) | Other comprehensive (loss) income before reclassifications, net of tax benefit of $0.7 million related to unrealized losses on available-for-sale securities | (46,943 | ) | | 4,855 |
| | (42,088 | ) | Amounts reclassified to earnings | 9,850 |
| | (2,913 | ) | (a) | 6,937 |
| Net current period other comprehensive (loss) income | (37,093 | ) | | 1,942 |
| | (35,151 | ) | Reallocation of accumulated other comprehensive loss (income) related to the noncontrolling interests created in the Match Group IPO | 21,589 |
| | (458 | ) | | 21,131 |
| Balance at December 31 | $ | (170,149 | ) | | $ | 4,026 |
| | $ | (166,123 | ) |
_________________________ | | (a) | Amount is net of a tax provision of $0.2 million. |
| | | | | | | | | | | | | | Year Ended December 31, 2015 | | Foreign Currency Translation Adjustment | | Unrealized (Losses) Gain On Available-For-Sale Securities | | Accumulated Other Comprehensive Loss | | (In thousands) | Balance at January 1 | $ | (86,848 | ) | | $ | (852 | ) | | $ | (87,700 | ) | Other comprehensive (loss) income before reclassifications, net of tax provision of $0.6 million related to unrealized gains on available-for-sale securities | (65,606 | ) | | 3,537 |
| | (62,069 | ) | Amounts reclassified to earnings | (2,191 | ) | | (143 | ) | (b) | (2,334 | ) | Net current period other comprehensive (loss) income | (67,797 | ) | | 3,394 |
| | (64,403 | ) | Balance at December 31 | $ | (154,645 | ) | | $ | 2,542 |
| | $ | (152,103 | ) |
_________________________(b) Amount is net of a tax provision of $0.1 million.
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