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ACCUMULATED OTHER COMPREHENSIVE LOSS | 9 Months Ended
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Sep. 30, 2019
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | 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:
| Three Months Ended September 30, 2019
| Foreign Currency Translation Adjustment |  | Accumulated Other Comprehensive Loss
| (In thousands)
Balance as of July 1 | $ | (125,705 | ) |  | $ | (125,705 | )
Other comprehensive loss | (18,389 | ) |  | (18,389 | )
Net current period other comprehensive loss | (18,389 | ) |  | (18,389 | )
Allocation of accumulated other comprehensive loss related to the noncontrolling interests | (510 | ) |  | (510 | )
Balance as of September 30 | $ | (144,604 | ) |  | $ | (144,604 | )
| Three Months Ended September 30, 2018
| Foreign Currency Translation Adjustment |  | Unrealized Gains (Losses) On Available-For-Sale Debt Securities |  | Accumulated Other Comprehensive (Loss) Income
| (In thousands)
Balance as of July 1 | $ | (112,730 | ) |  | $ | 13 |  |  | $ | (112,717 | )
Other comprehensive loss | (502 | ) |  | (27 | ) |  | (529 | )
Net current period other comprehensive loss | (502 | ) |  | (27 | ) |  | (529 | )
Allocation of accumulated other comprehensive income related to the noncontrolling interests | 391 |  |  | — |  |  | 391 |
Balance as of September 30 | $ | (112,841 | ) |  | $ | (14 | ) |  | $ | (112,855 | )
| Nine Months Ended September 30, 2019
| Foreign Currency Translation Adjustment |  | Unrealized Gains (Losses) On Available-For-Sale Debt Securities |  | Accumulated Other Comprehensive (Loss) Income
| (In thousands)
Balance as of January 1 | $ | (128,726 | ) |  | $ | 4 |  |  | $ | (128,722 | )
Other comprehensive loss | (16,299 | ) |  | (4 | ) |  | (16,303 | )
Net current period other comprehensive loss | (16,299 | ) |  | (4 | ) |  | (16,303 | )
Allocation of accumulated other comprehensive income related to the noncontrolling interests | 421 |  |  | — |  |  | 421 |
Balance as of September 30 | $ | (144,604 | ) |  | $ | — |  |  | $ | (144,604 | )
| Nine Months Ended September 30, 2018
| Foreign Currency Translation Adjustment |  | Unrealized Losses On Available-For-Sale Debt Securities |  | Accumulated Other Comprehensive (Loss) Income
| (In thousands)
Balance as of January 1 | $ | (103,568 | ) |  | $ | — |  |  | $ | (103,568 | )
Other comprehensive loss before reclassifications | (9,550 | ) |  | (14 | ) |  | (9,564 | )
Amounts reclassified to earnings | (52 | ) |  | — |  |  | (52 | )
Net current period other comprehensive loss | (9,602 | ) |  | (14 | ) |  | (9,616 | )
Allocation of accumulated other comprehensive income related to the noncontrolling interests | 329 |  |  | — |  |  | 329 |
Balance as of September 30 | $ | (112,841 | ) |  | $ | (14 | ) |  | $ | (112,855 | )
The amount reclassified out of foreign currency translation adjustment into earnings for the nine months ended September 30, 2018 relate to the liquidation of an international subsidiary. At both September 30, 2019 and 2018, there was no tax benefit or provision on the accumulated other comprehensive loss.

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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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