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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2019
Comprehensive Income Net Of Tax [Abstract]  
Schedule Of Accumulated Other Comprehensive Loss The changes in accumulated other comprehensive loss by component were as follows:

 

 

 

 

Foreign

 

 

 

 

Unrealized

 

 

 

 

 

 

 

 

 

currency

 

 

Derivative

 

 

loss on

 

 

 

 

 

 

 

 

 

 

translation

 

 

instruments,

 

investments,

 

 

 

 

 

(in thousands)

 

 

adjustments

 

 

net of tax

 

 

net of tax

 

 

Other

 

 

Total

Balances, December 31, 2016

 

$

(14,544)

 

 

286

 

 

(74)

 

 

156

 

$

(14,176)

 

Other comprehensive gain (loss) before reclassifications

 

 

4,977

 

 

1,192

 

 

33

 

 

(175)

 

 

6,027

Net current period other comprehensive loss

 

 

4,977

 

 

1,192

 

 

33

 

 

(175)

 

 

6,027

Balances, December 31, 2017

 

 

(9,567)

 

 

1,478

 

 

(41)

 

 

(19)

 

 

(8,149)

 

Other comprehensive gain (loss) before reclassifications

 

 

(2,273)

 

 

(1,126)

 

 

41

 

 

619

 

 

(2,739)

 

Amounts reclassified from accumulated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

other comprehensive loss

 

 

 

 

(236)

 

 

 

 

 

 

(236)

Net current period other comprehensive gain (loss)

 

 

(2,273)

 

 

(1,362)

 

 

41

 

 

619

 

 

(2,975)

Balances, December 31, 2018

 

 

(11,840)

 

 

116

 

 

 

 

600

 

 

(11,124)

 

Other comprehensive gain (loss) before reclassifications

 

 

(585)

 

 

(2,474)

 

 

 

 

(1,334)

 

 

(4,393)

 

Amounts reclassified from accumulated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

other comprehensive loss

 

 

 

 

(1,242)

 

 

 

 

 

 

(1,242)

Net current period other comprehensive gain (loss)

 

 

(585)

 

 

(3,716)

 

 

 

 

(1,334)

 

 

(5,635)

Balances, December 31, 2019

 

$

(12,425)

 

$

(3,600)

 

$

 

$

(734)

 

$

(16,759)