XML 46 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCKHOLDERS' EQUITY (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Income The following is a summary of our accumulated other comprehensive loss as of June 30, 2018 and December 31, 2017:
 
June 30, 2018
 
December 31, 2017
 
(In thousands)
Foreign currency translation
$
(48,623
)
 
$
(45,580
)
Accumulated unrealized gain on marketable debt securities
13,487

 
802

Other
24,275

 
9,658

Total accumulated other comprehensive loss
$
(10,861
)
 
$
(35,120
)