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Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Schedule of changes in accumulated other comprehensive income by component
The changes in Accumulated other comprehensive loss by component, net of tax, are as follows:
 
Foreign currency
 
Unrealized loss on available-for-sale securities
 
Unrealized gain (loss) on derivative instruments
 
Other comprehensive loss on pension liability
 
Total
 
(In thousands)
Balance at December 31, 2017
$
(2,946
)
 
$
(6,666
)
 
$
2,158

 
$
(3,352
)
 
$
(10,806
)
Other comprehensive loss before reclassifications
—

 
(4,210
)
 
(2,730
)
 
—

 
(6,940
)
Amounts reclassified from accumulated other comprehensive loss
—

 
1,244

 
(2,216
)
 
—

 
(972
)
Net current period other comprehensive loss
—

 
(2,966
)
 
(4,946
)
 
—

 
(7,912
)
Balance at June 30, 2018
$
(2,946
)
 
$
(9,632
)
 
$
(2,788
)
 
$
(3,352
)
 
$
(18,718
)
Schedule of reclassification out of accumulated other comprehensive income
Reclassifications out of Accumulated other comprehensive loss are as follows:
 
 
For the Three Months Ended June 30, 2018
 
 
(In thousands)
Details about accumulated other comprehensive loss components
 
Amount reclassified from accumulated other comprehensive loss, net of tax
 
Affected line item in the Condensed Consolidated Statements of Income
Unrealized net losses on available-for-sale securities
 
$
243

 
Other (expense) income, net
Unrealized net gains on cash flow hedges
 
(997
)
 
Operating expenses *
 
 
$
(754
)
 
 
 
 
For the Six Months Ended June 30, 2018
 
 
(In thousands)
Details about accumulated other comprehensive loss components
 
Amount reclassified from accumulated other comprehensive loss, net of tax
 
Affected line item in the Condensed Consolidated Statements of Income
Unrealized net losses on available-for-sale securities
 
$
1,244

 
Other (expense) income, net
Unrealized net gains on cash flow hedges
 
(2,216
)
 
Operating expenses *
 
 
$
(972
)
 
 

* Operating expenses amounts allocated to Research and development, Sales, marketing and services, and General and administrative are not individually significant.