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