XML 14 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net loss $ (305,250) $ (48,359) $ (53,527)
Other comprehensive income (loss), net of tax:      
Change in foreign currency translation and other comprehensive income (loss) 22,724 (4,955) (15,074)
Available for sale investments:      
Change in unrealized gain (loss), net of tax 3,790 (3,810) (2,378)
Less: reclassification adjustments for losses included in net loss, net of tax (33) 4,293 7,307
Comprehensive loss (278,769) (52,831) (63,672)
Less: Comprehensive loss attributable to noncontrolling interest 0 0 (1,400)
Comprehensive loss attributable to common shareholders $ (278,769) $ (52,831) $ (62,272)