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Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2017
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The following table details the components of accumulated other comprehensive loss:
(In thousands) | Year Ended December 31, 2017
Currency Translation Adjustment |  | Gains (Losses) on Cash Flow Hedges |  | Gains (Losses) on Available for Sale Investments |  | Accumulated Other Comprehensive Loss
Beginning Balance | $ | (194,189 | ) |  | $ | 391 |  |  | $ | — |  |  | $ | (193,798 | )
Other comprehensive loss before reclassifications | 76,023 |  |  | 565 |  |  | 5,398 |  |  | 81,986 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (600 | ) |  | — |  |  | (600 | )
Net current-period other comprehensive (loss) income, before income taxes | 76,023 |  |  | (35 | ) |  | 5,398 |  |  | 81,386 |
Income tax expense | — |  |  | 13 |  |  | (1,987 | ) |  | (1,974 | )
Net current-period other comprehensive (loss) income, net of income taxes | 76,023 |  |  | (22 | ) |  | 3,411 |  |  | 79,412 |
Ending Balance | $ | (118,166 | ) |  | $ | 369 |  |  | $ | 3,411 |  |  | $ | (114,386 | )
(In thousands) | Year Ended December 31, 2016
Currency Translation Adjustment |  | Gains (Losses) on Cash Flow Hedges |  | Accumulated Other Comprehensive Loss
Beginning Balance | $ | (136,434 | ) |  | $ | 377 |  |  | $ | (136,057 | )
Other comprehensive loss before reclassifications | (45,426 | ) |  | (565 | ) |  | (45,991 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 587 |  |  | 587 |
Net current-period other comprehensive (loss) income, before income taxes | (45,426 | ) |  | 22 |  |  | (45,404 | )
Income tax expense | (12,329 | ) |  | (8 | ) |  | (12,337 | )
Net current-period other comprehensive (loss) income, net of income taxes | (57,755 | ) |  | 14 |  |  | (57,741 | )
Ending Balance | $ | (194,189 | ) |  | $ | 391 |  |  | $ | (193,798 | )
Amounts reclassified to net earnings for gains and losses on cash flow hedges designated as hedging instruments are included in interest expense in the consolidated statements of income.

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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://www.xbrl.org/2003/role/presentationRef -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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Period Type: | duration