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Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2018
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

     —         11,316       —         (19,663     (8,347     (26     (8,373

Amounts reclassified from accumulated other comprehensive income (loss)

     (662     (194     29       —         (827     —         (827
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income (loss)

     (662     11,122       29       (19,663     (9,174     (26     (9,200
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of June 30, 2018

   $ —       $ 16,710     $ (8,964   $ (12,369   $ (4,673   $ 25     $ (4,648
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

     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

     204        (456     —         (2,046     (2,298     28        (2,270

Amounts reclassified from accumulated other comprehensive income (loss)

     58        1,117       15       —         1,190       —          1,190  
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

Net current-period other comprehensive income (loss)

     262        661       15       (2,047     (1,108     28        (1,080
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

Balance as of June 30, 2017

   $ 399      $ 1,332     $ (6,795   $ 7,234     $ 2,171     $ 40      $ 2,211