XML 18 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement Of Partners Capital [Abstract]      
Net income (loss) $ 26,639 $ (108,173) $ (121,510)
Other comprehensive income (loss):      
Change in foreign currency translation adjustment 35,352 (76,410) (23,480)
Net change in unrealized gains (losses) on available-for-sale marketable securities, net of tax (155) 104 267
Other comprehensive income (loss), net of tax: 35,197 (76,306) (23,213)
Comprehensive income (loss): $ 61,836 $ (184,479) $ (144,723)