XML 27 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss

The following tables provide a reconciliation of the components of accumulated other comprehensive loss, net of tax, attributable to The Medicines Company for the three and nine months ended September 30, 2018 and 2017:
 
 
Three Months Ended September 30,
 
 
2018
 
2017
 
 
Foreign currency translation adjustment
 
Unrealized loss on available for sale securities
 
Total
 
Foreign currency translation adjustment
 
Unrealized loss on available for sale securities
 
Total
 
 
(in thousands)
Balance at beginning of period
 
$
(4,594
)
 
$

 
$
(4,594
)
 
$
(5,439
)
 
$
(7
)
 
$
(5,446
)
Other comprehensive (loss) income
 
(11
)
 

 
(11
)
 
487

 
10

 
497

Total other comprehensive (loss) income
 
(11
)
 

 
(11
)
 
487

 
10

 
497

Balance at end of period
 
$
(4,605
)
 
$

 
$
(4,605
)
 
$
(4,952
)
 
$
3

 
$
(4,949
)


 
 
Nine Months Ended September 30,
 
 
2018
 
2017
 
 
Foreign currency translation adjustment
 
Unrealized loss on available for sale securities
 
Total
 
Foreign currency translation adjustment
 
Unrealized loss on available for sale securities
 
Total
 
 
(in thousands)
Balance at beginning of period
 
$
(5,183
)
 
$

 
$
(5,183
)
 
$
(5,479
)
 
$

 
$
(5,479
)
Other comprehensive (loss) income before reclassifications
 
(605
)
 

 
(605
)
 
527

 
3

 
530

Amounts reclassified from accumulated other comprehensive loss(1)
 
1,183

 

 
1,183

 

 

 

Total other comprehensive income (loss)
 
578

 

 
578

 
527

 
3

 
530

Balance at end of period
 
$
(4,605
)
 
$

 
$
(4,605
)
 
$
(4,952
)
 
$
3

 
$
(4,949
)
(1) See Note 15, “Discontinued Operations,” for a discussion of this reclassification of foreign currency translation adjustment.