XML 45 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
STOCKHOLDERS' EQUITY (Tables)
 3 Months Ended
Mar. 31, 2016
Equity [Abstract]  
Accumulated Other Comprehensive Income
The following is a summary of our accumulated other comprehensive loss as of March 31, 2016 and December 31, 2015:
 
March 31, 2016
 
December 31, 2015
 
(In thousands)
Foreign currency translation
$
(24,594
)
 
$
(13,926
)
Unrealized gain on marketable securities
1,730

 
1,549

Other
2,932

 
4,812

Total accumulated other comprehensive loss
$
(19,932
)
 
$
(7,565
)