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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table represents the changes in accumulated other comprehensive loss by component, after tax, for the three months ended March 31, 2020 and 2019 (amounts in thousands):
 
 
Three Months Ended March 31, 2020
 
 
Debt Securities
 
Cash Flow
 
Currency Translation
 
Accumulated Other
 
 
Available-for-sale
 
Hedges
 
Adjustments
 
Comprehensive Loss (1)
Ending balance at December 31, 2019
 
$
(44
)
 
$
(13,088
)
 
(247,886
)
 
$
(261,018
)
Other comprehensive loss before reclassifications
 
170

 
(21,350
)
 
(94,201
)
 
(115,381
)
Reclassifications, net
 

 
782

 

 
782

Net current period other comprehensive loss
 
170

 
(20,568
)
 
(94,201
)
 
(114,599
)
Ending balance at March 31, 2020
 
$
126

 
(33,656
)
 
$
(342,087
)
 
$
(375,617
)
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2019
 
 
Debt Securities
 
Cash Flow
 
Currency Translation
 
Accumulated Other
 
 
Available-for-sale
 
Hedges
 
Adjustments
 
Comprehensive Loss (1)
Ending balance December 31, 2018
 
$
(83
)
 
$
44

 
$
(242,070
)
 
$
(242,109
)
Other comprehensive loss before reclassifications
 
45

 
(5,795
)
 
(742
)
 
(6,492
)
Reclassifications, net
 

 
80

 

 
80

Net current period other comprehensive loss
 
45

 
(5,715
)
 
(742
)
 
(6,412
)
Ending balance March 31, 2019
 
$
(38
)
 
$
(5,671
)
 
$
(242,812
)
 
$
(248,521
)
(1) Net of deferred taxes for unrealized losses from cash flow hedges of $10.0 million and $1.7 million for the three months ended March 31, 2020 and 2019, respectively.