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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss)

Note 21. Accumulated Other Comprehensive Income (Loss)

The following table summarizes the changes in accumulated other comprehensive income (loss) by component, net of taxes, for the year ended December 31, 2017 and 2016 (in thousands):

 

     Available-for
sale securities
    Derivative
instruments
    Pension
obligations
    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

     (11 )      1,631       (2,934 )      11,096       9,782  

Amounts reclassified from accumulated other comprehensive income (loss)

     15       5,821       319       —       6,155  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income (loss)

     4       7,452       (2,615 )      11,096       15,937  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of December 31, 2016

   $ 137     $ 671     $ (6,810 )    $ 9,293     $ 3,291  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive (loss) income before reclassifications

     471       3,790       (2,487 )      (2,050 )      (276 ) 

Amounts reclassified from accumulated other comprehensive income (loss)

     54       1,128       304       —       1,486  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income (loss)

     525       4,918       (2,183 )      (2,050 )      1,210  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of December 31, 2017

   $ 662     $ 5,589     $ (8,993 )    $ 7,243     $ 4,501