XML 19 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ (3,595) $ 4,787
Net unrealized investment gains (losses):    
Unrealized holding gains (losses), net of tax [1] (548) 135
Reclassification adjustments included in net income (loss), net of tax [1] 2 (4)
Net unrealized investment gains (losses) (546) 131
Currency translation adjustments 5,660 6,174
Net unrealized gains (losses) on cash flow hedges (41) 55
Comprehensive income $ 1,478 $ 11,147
[1] Tax effects were less than $0.1 million for the periods presented above.