XML 21 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]      
Unrealized gains on available-for-sale securities, taxes $ 214 $ 0 $ 183
Reclassification adjustment for gains on available-for-sale securities included in net income, taxes 0 0 508
Foreign current translation adjustments, tax benefit 16,800 0 0
Unfunded pension liability, taxes $ 57 $ 7 $ 248