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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Loss
The following table details the components of accumulated other comprehensive loss:
(In thousands)
Nine Months Ended September 30, 2017
Currency Translation Adjustment
 
Gains (Losses) on Cash Flow Hedges
 
Gains (Losses) on Available for Sale Investments
 
Accumulated Other Comprehensive Income (Loss)
Beginning balance
$
(194,189
)
 
$
391

 
$
—

 
$
(193,798
)
Other comprehensive income before reclassifications
63,475

 
306

 
9,534

 
73,315

Amounts reclassified from accumulated other comprehensive loss
—

 
(341
)
 
—

 
(341
)
Net current-period other comprehensive income (loss), before income taxes
63,475

 
(35
)
 
9,534

 
72,974

Income tax benefit (expense)
—

 
13

 
(3,508
)
 
(3,495
)
Net current-period other comprehensive income (loss), net of income taxes
63,475

 
(22
)
 
6,026

 
69,479

Ending balance
$
(130,714
)
 
$
369

 
$
6,026

 
$
(124,319
)

(In thousands)
Nine Months Ended September 30, 2016
Currency Translation Adjustment
 
Gains (Losses) on Cash Flow Hedges
 
Accumulated Other Comprehensive Income (Loss)
Beginning balance
$
(136,434
)
 
$
377

 
$
(136,057
)
Other comprehensive loss before reclassifications
(3,767
)
 
(1,925
)
 
(5,692
)
Amounts reclassified from accumulated other comprehensive loss
—

 
478

 
478

Net current-period other comprehensive loss, before income taxes
(3,767
)
 
(1,447
)
 
(5,214
)
Income tax (expense) benefit
(12,106
)
 
532

 
(11,574
)
Net current-period other comprehensive loss, net of income taxes
(15,873
)
 
(915
)
 
(16,788
)
Ending balance
$
(152,307
)
 
$
(538
)
 
$
(152,845
)
Amounts reclassified to net earnings for gains and losses on cash flow hedges designated as hedging instruments are included in interest expense in the condensed consolidated statements of income.