Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2018

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

For the three months ended March 31, 2018, 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, 2017	$	(5,404	)	$	4,876		$	(528	)
Other comprehensive income (loss) before reclassifications	4,865			—			4,865
Reclassification adjustment due to adoption of ASU 2016-01	—			(4,876		)	(4,876		)
Net other comprehensive income (loss)	4,865			(4,876		)	(11		)
Balance at March 31, 2018	$	(539	)	$	—		$	(539	)