XML 68 R14.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2015
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
For the six months ended June 30, 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
(4,547
)
 
(1,941
)
 
(6,488
)
Amounts reclassified from accumulated other comprehensive income, net of tax

 

 

Net other comprehensive loss
(4,547
)
 
(1,941
)
 
(6,488
)
Balance at June 30, 2015
$
(11,264
)
 
$
(7,616
)
 
$
(18,880
)