Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2017

Other Comprehensive Income (Loss)

Schedule of tax effects allocated to component of other comprehensive income (loss)

	For the Three Months Ended September 30,
	2017						2016
	Before		Tax		Net		Before		Tax		Net
	Tax		(Expense)		of Tax		Tax		(Expense)		of Tax
	Amount		Benefit		Amount		Amount		Benefit		Amount
	(In thousands)
Foreign currency translation adjustments	$	232	$	—	$	232	$	—	$	—	$	—
Unrealized holding gains (losses) on available-for-sale securities		494		(183)		311		102		(37)		65
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)		(1)		—		(1)		(2,834)		1,036		(1,798)
Other comprehensive income (loss)	$	725	$	(183)	$	542	$	(2,732)	$	999	$	(1,733)

	For the Nine Months Ended September 30,
	2017						2016
	Before		Tax		Net		Before		Tax		Net
	Tax		(Expense)		of Tax		Tax		(Expense)		of Tax
	Amount		Benefit		Amount		Amount		Benefit (1)		Amount
	(In thousands)
Foreign currency translation adjustments	$	1,078	$	—	$	1,078	$	—	$	—	$	—
Unrealized holding gains (losses) on available-for-sale securities		7,459		(2,743)		4,716		(2)		1		(1)
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)		(635)		234		(401)		(96,477)		35,154		(61,323)
Other comprehensive income (loss)	$	7,902	$	(2,509)	$	5,393	$	(96,479)	$	35,155	$	(61,324)

Schedule of accumulated other comprehensive income (loss)

		Foreign		Unrealized/
		Currency		Recognized
		Translation		Gains
Accumulated Other Comprehensive Income (Loss)		Adjustment		(Losses)	Total
	(In thousands)
Balance as of December 31, 2016	$	—	$	781	$	781
Foreign currency translation adjustments		1,078		—		1,078
Other comprehensive income (loss) before reclassification		—		4,716		4,716
Amounts reclassified from accumulated other comprehensive income (loss)		—		(401)		(401)
Balance as of September 30, 2017	$	1,078	$	5,096	$	6,174