XML 18 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net Income (Loss) Attributable to Parent $ 12,413 $ 12,276
Foreign currency translation adjustments 18,843 37,935
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent (115) (640)
Net unrealized holding gains (losses) on available-for-sale investments net of tax expense 80,149 (4,093)
Total other comprehensive income (loss) net of tax 98,877 33,202
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 111,290 $ 45,478