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Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Schedule of reserve for authorized but unissued shares of common stock
As of December 31, 2016, the Company had reserved the following shares of authorized but unissued shares of common stock for future issuances:
Common stock options and restricted stock units
5,134,885

Common stock employee purchase plans
3,427,867

Total
8,562,752

Components of Accumulated Other Comprehensive Loss
The components of the Company’s accumulated other comprehensive loss (OCI) consisted of the following as of December 31, 2014, 2015 and 2016 (in thousands):
 
December 31, 2013
 
Net
Change
 
December 31, 2014
 
Net
Change
 
December 31, 2015
 
Net
Change
 
December 31, 2016
Foreign currency translation adjustment ("CTA") loss
$
(132,881
)
 
$
(204,065
)
 
$
(336,946
)
 
$
(186,763
)
 
$
(523,709
)
 
$
(507,420
)
 
$
(1,031,129
)
Unrealized gain (loss) on cash flow hedges(1)
(2,187
)
 
8,790

 
6,603

 
4,550

 
11,153

 
19,551

 
30,704

Net investment hedge CTA gain(1)

 

 

 
4,484

 
4,484

 
45,505

 
49,989

Unrealized gain (loss) on available for sale securities(2)
180

 
(279
)
 
(99
)
 
(40
)
 
(139
)
 
2,249

 
2,110

Net actuarial gain (loss) on defined benefit plans(3)

 
(2,001
)
 
(2,001
)
 
1,153

 
(848
)
 
32

 
(816
)
OCI attributable to redeemable non-controlling interests (4)
21,121

 
(21,121
)
 

 

 

 

 

 
$
(113,767
)
 
$
(218,676
)
 
$
(332,443
)
 
$
(176,616
)
 
$
(509,059
)
 
$
(440,083
)
 
$
(949,142
)
__________________________
(1)
Refer to Note 7 for a discussion of the amounts reclassified from accumulated other comprehensive loss to net income (loss).
(2)
The realized gains and losses reclassified from accumulated other comprehensive loss to net income (loss) were insignificant for the year ended December 31, 2016.
(3)
The Company has a defined benefit pension plan covering all employees in one country where such plans are mandated by law. The Company does not have any defined benefit plans in any other countries. The unamortized gain (loss) on defined benefit plans includes gains or losses resulting from a change in the value of either the projected benefit obligation or the plan assets resulting from a change in an actuarial assumption, net of amortization.
(4)
The Company purchased the redeemable non-controlling interests in ALOG in July 2014. Changes include $1,810 of other comprehensive income attributable to redeemable non-controlling interests for the seven months and $19,311 of accumulated other comprehensive income reclassified to additional paid-in capital upon the Company’s purchase of the redeemable non-controlling interests in ALOG in July 2014.
Quarterly dividend and special distributions
For the years ended December 31, 2016 and 2015, the quarterly dividend and special distributions were classified as follows:
Record Date
 
Payment Date
 
Total Distribution
 
Nonqualified Ordinary Dividend
 
Qualified Ordinary Dividend
 
Return of Capital
 
 
 
 
(per share)
Fiscal 2016
 
 
 
 
 
 
 
 
 
 
3/9/2016
 
3/23/2016
 
$
1.750000

 
$
1.231334

 
$
0.518666

 
$

5/25/2016
 
6/15/2016
 
1.750000

 
1.231334

 
0.518666

 

8/24/2016
 
9/14/2016
 
1.750000

 
1.231334

 
0.518666

 

11/16/2016
 
12/14/2016
 
1.750000

 
1.231334

 
0.518666

 

Total
 
 
 
$
7.000000

 
$
4.925336

 
$
2.074664

 
$

 
 
 
 
 
 
 
 
 
 
 
Fiscal 2015
 
 
 
 
 
 
 
 
 
 
3/11/2015
 
3/25/2015
 
$
1.690000

 
$
0.978733

 
$
0.711267

 
$

5/27/2015
 
6/17/2015
 
1.690000

 
0.978733

 
0.711267

 

8/26/2015
 
9/16/2015
 
1.690000

 
0.978733

 
0.711267

 

10/8/2015
 
11/10/2015
 
10.945146

 
6.338687

 
4.606459

 

12/9/2015
 
12/16/2015
 
1.690000

 
0.978733

 
0.711267

 

Total
 
 
 
$
17.705146

 
$
10.253619

 
$
7.451527

 
$