Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2018

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note 20. Accumulated Other Comprehensive Income (Loss)

The following table summarizes the changes in accumulated other comprehensive income (loss) by component, net of taxes (in thousands):

	Available-for sale securities			Derivative instruments			Pension obligations			Cumulative  translation  adjustments			Total Accumulated Other Comprehensive Income (Loss)			Less AOCI  attributable to Non- controlling Interest			Total ARRIS International plc AOCI
Balance, December 31, 2017	$	662		$	5,589		$	(8,993	)	$	7,243		$	4,501		$	51		$	4,552
Other comprehensive income before reclassifications		—			15,051			—			(26,619	)		(11,568	)		(15	)		(11,583	)
Amounts reclassified from accumulated other comprehensive income (loss)		(662	)		(990	)		28			—			(1,624	)		—			(1,624	)
Net current-period other comprehensive income (loss)		(662	)		14,061			28			(26,619	)		(13,192	)		(15	)		(13,207	)
Balance as of September 30, 2018	$	—		$	19,650		$	(8,965	)	$	(19,376	)	$	(8,691	)	$	36		$	(8,655	)

	Available-for sale securities		Derivative instruments			Pension obligations			Cumulative translation adjustments		Total Accumulated Other Comprehensive Income (Loss)		Non- controlling Interest		Total ARRIS International plc AOCI
Balance, December 31, 2016	$	137	$	671		$	(6,810	)	$	9,281	$	3,279	$	12	$	3,291
Other comprehensive income before reclassifications		260		(240	)		—			4,321		4,341		43		4,384
Amounts reclassified from accumulated other comprehensive income (loss)		68		1,086			9			—		1,163		—		1,163
Net current-period other comprehensive income (loss)		328		846			9			4,321		5,504		43		5,547
Balance as of September 30, 2017	$	465	$	1,517		$	(6,801	)	$	13,602	$	8,783	$	55	$	8,838