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Other Comprehensive Income
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Other Comprehensive Income

(11) Other Comprehensive Income

The components of other comprehensive income (“OCI”), including the income tax expense or benefit allocated to each component, were as follows:

 

 

Three months ended September 30,

 

 

Nine months ended September 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

 

(In thousands)

 

Foreign currency translation adjustments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in unrealized foreign currency translation gains (losses)

   before income taxes

 

$

(3,165

)

 

$

(16,323

)

 

$

11,704

 

 

$

(33,731

)

Income tax expense (benefit) on unrealized foreign currency

  translation gains (losses)

 

 

(29

)

 

 

(171

)

 

 

130

 

 

 

(366

)

Change in unrealized foreign currency translation gains

  (losses), net of income taxes

 

$

(3,136

)

 

$

(16,152

)

 

$

11,574

 

 

$

(33,365

)

Unrealized gain (losses) on available-for-sale securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in unrealized holding gains (losses) arising during

   period before income taxes

 

$

5,129

 

 

$

(18,019

)

 

$

63,414

 

 

$

(35,078

)

Income tax expense (benefit) on unrealized holding gains

  (losses) arising during period

 

 

1,795

 

 

 

(6,308

)

 

 

22,193

 

 

 

(12,278

)

Change in unrealized holding gains (losses) on available-for-sale

  securities arising during period, net of income taxes

 

 

3,334

 

 

 

(11,711

)

 

 

41,221

 

 

 

(22,800

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reclassification from accumulated OCI to net income for (gains)

  losses realized on available-for-sale securities

 

 

33

 

 

 

381

 

 

 

(2,300

)

 

 

(1,892

)

Income tax (expense) benefit on (gains) losses reclassified from

  accumulated OCI to net income

 

 

11

 

 

 

134

 

 

 

(805

)

 

 

(662

)

Reclassification from accumulated OCI to net income for (gains)

  losses realized on available-for-sale securities, net of income

  taxes

 

 

22

 

 

 

247

 

 

 

(1,495

)

 

 

(1,230

)

Change in unrealized gains (losses) on available-for-sale

  securities, net of income taxes and reclassification adjustment

 

$

3,356

 

 

$

(11,464

)

 

$

39,726

 

 

$

(24,030

)