Comprehensive Income

12 Months Ended

Dec. 31, 2021

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) gain on pension liability		Total
	(In thousands)
Balance at December 31, 2020	$	(2,946)	$	(18)	$	3,562	$	(4,247)	$	(3,649)
Other comprehensive income (loss) before reclassifications	—		16		(1,459)		4,898		3,455
Amounts reclassified from accumulated other comprehensive loss	—		—		(2,702)		—		(2,702)
Net current period other comprehensive income (loss)	—		16		(4,161)		4,898		753

Balance at December 31, 2021	$	(2,946)	$	(2)	$	(599)	$	651	$	(2,896)

Income tax expense or benefit allocated to each component of other comprehensive income (loss) is not material.

Reclassifications out of Accumulated other comprehensive loss are as follows:

For the Year Ended December 31, 2021

(In thousands)

Details about accumulated other comprehensive loss components

Amount reclassified from Accumulated other comprehensive loss, net of tax

Affected line item in the Consolidated Statements of Income

Unrealized net gains on cash flow hedges

(2,702)

Operating expenses *

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