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Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2018
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The table below presents the change in each component of AOCI, net of tax, and the reclassifications out of AOCI into net income for the six months ended June 30, 2018 and June 30, 2017 (in thousands):
 
 
Change in Unrealized Gain (Loss) on Derivatives
 
Foreign Currency Translation Adjustments Gain (Loss) (1)
 
Total
As of December 31, 2017
 
$
(919
)
 
$
46,232

 
$
45,313

Other comprehensive income (loss) before reclassifications, before tax
 
189

 
(38,590
)
 
(38,401
)
Tax expense
 
(45
)
 

 
(45
)
Other comprehensive income (loss) before reclassifications, net of tax
 
144

 
(38,590
)
 
(38,446
)
Reclassification of gain from accumulated other comprehensive income, before tax
 
(645
)
 
(9,011
)
(2) 
(9,656
)
Reclassification of tax expense
 
156

 

 
156

Reclassification of gain from accumulated other comprehensive income, after tax
 
(489
)
 
(9,011
)
 
(9,500
)
Net current-period other comprehensive (loss) income, net of tax
 
(345
)
 
(47,601
)
 
(47,946
)
As of June 30, 2018
 
$
(1,264
)
 
$
(1,369
)
 
$
(2,633
)
 
 
 
 
 
 
 
As of December 31, 2016
 
$
3,619

 
$
(72,106
)
 
$
(68,487
)
Other comprehensive (loss) income before reclassifications, before tax
 
(7,587
)
 
72,017

 
64,430

Tax benefit
 
1,821

 

 
1,821

Other comprehensive (loss) income before reclassifications, net of tax
 
(5,766
)
 
72,017

 
66,251

Reclassification of loss from accumulated other comprehensive income, before tax
 
3,644

 

 
3,644

Reclassification of tax benefit
 
(538
)
 

 
(538
)
Reclassification of loss from accumulated other comprehensive income, after tax
 
3,106

 

 
3,106

Net current-period other comprehensive (loss) income, net of tax
 
(2,660
)
 
72,017

 
69,357

As of June 30, 2017
 
$
959

 
$
(89
)
 
$
870

(1)
Taxes are not provided for foreign currency translation adjustments as translation adjustments are related to earnings that are intended to be reinvested in the countries where earned.
(2)
Cumulative foreign currency translation adjustments eliminated upon the sale of CRM.