XML 66 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2015
Equity [Abstract]  
Changes in accumulated other comprehensive income net of tax
For the three months ended March 31, 2015, changes in Accumulated other comprehensive income (loss), net of tax, were as follows:
(In thousands)
Foreign
currency
 
Unrealized
gain (loss) in
Accumulated
OCI
 
Total
Balance at December 31, 2014
$
(6,717
)
 
$
(5,675
)
 
$
(12,392
)
Other comprehensive income before reclassifications, net of tax
(3,852
)
 
(1,259
)
 
(5,111
)
Amounts reclassified from accumulated other comprehensive income, net of tax

 

 

Net other comprehensive loss
(3,852
)
 
(1,259
)
 
(5,111
)
Balance at March 31, 2015
$
(10,569
)
 
$
(6,934
)
 
$
(17,503
)