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Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income

The following table sets forth the activity in accumulated other comprehensive income for the Current Quarter and Prior Year Quarter:

 

 

 

Foreign currency

translation

adjustments

 

 

Unrealized

losses of

available for

sale securities

 

 

Total

 

Balance at December 31, 2016

 

$

(67,735

)

 

$

(2,693

)

 

$

(70,428

)

Changes before reclassifications

 

 

2,630

 

 

 

(571

)

 

 

2,059

 

Amounts reclassified from accumulated other

   comprehensive income

 

 

 

 

 

 

 

 

 

Current period other comprehensive income

 

 

2,630

 

 

 

(571

)

 

 

2,059

 

Balance at March 31, 2017

 

$

(65,105

)

 

$

(3,264

)

 

$

(68,369

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency

translation

adjustments

 

 

Unrealized

losses of

available for

sale securities

 

 

Total

 

Balance at December 31, 2015

 

$

(60,190

)

 

$

(703

)

 

$

(60,893

)

Changes before reclassifications

 

 

12,541

 

 

 

(2,037

)

 

 

10,504

 

Amounts reclassified from accumulated other

   comprehensive income

 

 

 

 

 

 

 

 

 

Current period other comprehensive income

 

 

12,541

 

 

 

(2,037

)

 

 

10,504

 

Balance at March 31, 2016

 

$

(47,649

)

 

$

(2,740

)

 

$

(50,389

)