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Accumulated Other Comprehensive (Loss)/Income | 12 Months Ended
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Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive (Loss)/ Income | Accumulated Other Comprehensive (Loss)/Income The changes in accumulated other comprehensive income (loss) during the year ended December 31, 2017, are as follows:
| Foreign Currency |  | Unrealized (Loss) Income on Intra-Entity Foreign Currency Transactions |  | Unrealized Holding Gains (Losses) on Available-for-Sale Securities |  | Total
Balance at December 31, 2016 | $ | (37,311 | ) |  | $ | (5,017 | ) |  | $ | (22 | ) |  | $ | (42,350 | )
Other comprehensive income (loss) | 17,027 |  |  | 3,322 |  |  | 28 |  |  | 20,377 |
Tax effect | — |  |  | (1,390 | ) |  | (10 | ) |  | (1,400 | )
Comprehensive income (loss) | 17,027 |  |  | 1,932 |  |  | 18 |  |  | 18,977 |
Balance at December 31, 2017 | $ | (20,284 | ) |  | $ | (3,085 | ) |  | $ | (4 | ) |  | $ | (23,373 | )
The changes in accumulated other comprehensive income (loss) during the year ended December 31, 2016, are as follows:
(Restated) | Foreign Currency |  | Unrealized (Loss) Income on Intra-Entity Foreign Currency Transactions |  | Unrealized Holding Gains (Losses) on Available-for-Sale Securities |  | Total
Balance at December 31, 2015 | $ | (33,197 | ) |  | $ | (4,292 | ) |  | $ | (25 | ) |  | $ | (37,514 | )
Other comprehensive income (loss) | (4,114 | ) |  | (789 | ) |  | 5 |  |  | (4,898 | )
Tax effect | — |  |  | 64 |  |  | (2 | ) |  | 62 |
Total comprehensive income (loss) | (4,114 | ) |  | (725 | ) |  | 3 |  |  | (4,836 | )
Balance at December 31, 2016 | $ | (37,311 | ) |  | $ | (5,017 | ) |  | $ | (22 | ) |  | $ | (42,350 | )
The changes in accumulated other comprehensive income (loss) during the year ended December 31, 2015, are as follows:
(Restated) | Foreign Currency |  | Unrealized (Loss) Income on Intra-Entity Foreign Currency Transactions |  | Unrealized Holding Gains (Losses) on Available-for-Sale Securities |  | Total
Balance at December 31, 2014 | $ | (15,492 | ) |  | $ | (2,957 | ) |  | $ | (5 | ) |  | $ | (18,454 | )
Other comprehensive income (loss) | (17,705 | ) |  | (2,722 | ) |  | (30 | ) |  | (20,457 | )
Tax effect | — |  |  | 1,387 |  |  | 10 |  |  | 1,397 |
Total comprehensive income (loss) | (17,705 | ) |  | (1,335 | ) |  | (20 | ) |  | (19,060 | )
Balance at December 31, 2015 | $ | (33,197 | ) |  | $ | (4,292 | ) |  | $ | (25 | ) |  | $ | (37,514 | )

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- References No definition available. + Details
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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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