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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income

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

 

 

 

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

 

 

20,900

 

 

 

(625

)

 

 

20,275

 

Current period other comprehensive income

 

 

20,900

 

 

 

(625

)

 

 

20,275

 

Balance at September 30, 2017

 

$

(46,835

)

 

$

(3,318

)

 

$

(50,153

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

7,955

 

 

 

(2,179

)

 

 

5,776

 

Current period other comprehensive income

 

 

7,955

 

 

 

(2,179

)

 

 

5,776

 

Balance at September 30, 2016

 

$

(52,235

)

 

$

(2,882

)

 

$

(55,117

)