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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net (Loss) Income $ (18,687) $ 145,765 $ (134,683) $ (4,705)
Income (Loss) from Discontinued Operations, net of taxes 0 (8,074) 15,039 (21,018)
Net (Loss) Income from Continuing Operations (18,687) 153,839 (149,722) 16,313
Other Comprehensive (Loss) Income from Continuing Operations, net of taxes     10,535  
Comprehensive (Loss) Income (18,062) 148,449 (124,148) 2,427
Discontinued Operations        
Comprehensive (Loss) Income 0 (5,862) 26,810 (17,784)
Continuing Operations        
Change in unrecognized benefit plan gains and losses arising during the period, net of taxes of $(285) and $2,367 for the nine months ended September 30, 2017 and September 30, 2016, respectively 0 0 (442) 3,671
Adjustment for previously unrecognized benefit plan gains and losses included in net income, net of taxes of $(26) and $(28) for the three months ended September 30, 2017 and September 30, 2016, respectively, and $(77) and $(85) for the nine months ended September 30, 2017 and September 30, 2016, respectively (40) (44) (120) (132)
Change in unrecognized benefit plan gains and losses, net of taxes (40) (44) (562) 3,539
Change in unrealized holding gains and losses arising during the period, net of taxes of $341 for the three months ended September 30, 2016 and $(60) and $1,026 for the nine months ended September 30, 2017 and September 30, 2016, respectively 0 593 (95) 1,591
Adjustment for loss (gain) on investment sales included in net income, net of taxes of $40 and $(1,921) for the three and nine months ended September 30, 2017 62 0 (2,980) 0
Change in marketable securities, net of taxes 62 593 (3,075) 1,591
Unrealized gains and losses, net of taxes of $(497) and $(3,950) for the three and nine months ended September 30, 2017 (769) 0 (6,126) 0
Gains and losses reclassified to net income, net of taxes of $509 and $1,638 for the three and nine months ended September 30, 2017 789 0 2,540 0
Change in unrecognized gains and losses on cash flow hedging instruments, net of taxes 20 0 (3,586) 0
Change in foreign currency translation adjustments, net of taxes of $42 and $(103) for the three months ended September 30, 2017 and September 30, 2016, respectively, and $2,752 and $(1,198) for the nine months ended September 30, 2017 and September 30, 2016, respectively 583 (77) 5,987 (1,232)
Other Comprehensive (Loss) Income from Continuing Operations, net of taxes 625 472 (1,236) 3,898
Comprehensive (Loss) Income $ (18,062) $ 154,311 $ (150,958) $ 20,211