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Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income

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

 

 

 

Foreign currency

translation

adjustments

 

 

Unrealized

losses of

available for

sale securities

 

 

Total

 

Balance at December 31, 2018

 

$

(53,068

)

 

$

 

 

$

(53,068

)

Changes before reclassifications

 

 

(603

)

 

 

 

 

 

(603

)

Current period other comprehensive income

 

 

(603

)

 

 

 

 

 

(603

)

Balance at June 30, 2019

 

$

(53,671

)

 

$

 

 

$

(53,671

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency

translation

adjustments

 

 

Unrealized

losses of

available for

sale securities

 

 

Total

 

Balance at December 31, 2017

 

$

(48,103

)

 

$

(3,177

)

 

$

(51,280

)

Changes before reclassifications

 

 

(2,780

)

 

 

 

 

 

(2,780

)

Cumulative adjustment for adoption of ASU 2016-01

 

 

 

 

 

3,177

 

 

 

3,177

 

Current period other comprehensive income

 

 

(2,780

)

 

 

3,177

 

 

 

397

 

Balance at June 30, 2018

 

$

(50,883

)

 

$

 

 

$

(50,883

)