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Equity (Tables)
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Our components of Accumulated other comprehensive income are as follows:
 
Foreign
Currency
Translation
Adjustment
 
Unrealized
Gains and
Losses
 
Accumulated
Other
Comprehensive
Income
 
 
 
(In thousands)
 
 
Balance at December 31, 2016
$
16,492

 
$

 
$
16,492

Activity in 2017
30,169

 

 
30,169

Net unrealized gains associated with available-for-sale securities of the trusts, net of taxes

 
142,958

 
142,958

Reclassification of net unrealized gain activity attributable to the Deferred receipts held in trust and Care trusts’ corpus, net of taxes

 
(142,958
)
 
(142,958
)
Balance at September 30, 2017
$
46,661

 
$

 
$
46,661