Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2017

Changes in Accumulated Other Comprehensive Income (loss) by Component Net of Taxes

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			Change related to pension liability			Cumulative translation adjustments			Total
Balance as of December 31, 2016	$	137		$	671		$	(6,810	)	$	9,293		$	3,291
Other comprehensive income before reclassifications		204			(456	)		—			(2,018	)		(2,270	)
Amounts reclassified from accumulated other comprehensive income (loss)		58			1,117			15			—			1,190
Net current-period other comprehensive income		262			661			15			(2,018	)		(1,080	)
Balance as of June 30, 2017	$	399		$	1,332		$	(6,795	)	$	7,275		$	2,211
	Available-for sale securities			Derivative instruments			Change related to pension liability			Cumulative translation adjustments			Total
Balance as of December 31, 2015	$	133		$	(6,781	)	$	(4,195	)	$	(1,803	)	$	(12,646	)
Other comprehensive (loss) income before reclassifications		(2	)		(17,223	)		—			329			(16,896	)
Amounts reclassified from accumulated other comprehensive income (loss)		1			2,593			(2,025	)		—			569
Net current-period other comprehensive income (loss)		(1	)		(14,630	)		(2,025	)		329			(16,327	)
Balance as of June 30, 2016	$	132		$	(21,411	)	$	(6,220	)	$	(1,474	)	$	(28,973	)