Annual report pursuant to Section 13 and 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

v3.6.0.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 12 Months Ended
Dec. 31, 2016
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Schedule of components of accumulated other comprehensive income (loss), net of tax
The components of accumulated other comprehensive income (loss), net of tax, are as follows (dollar amounts in thousands):
 
Foreign Currency
Translation
Adjustments
 
Net Unrealized
Gains (Losses) On
Available-For-Sale
Securities
 
Total
Accumulated Other
Comprehensive Loss
Balance as of January 1, 2014
$
(14,193
)
 
$
230

 
$
(13,963
)
Activity, net of tax
2,729

 
30

 
2,759

Balance as of December 31, 2014
(11,464
)
 
260

 
(11,204
)
Activity, net of tax
233

 
(272
)
 
(39
)
Balance as of December 31, 2015
(11,231
)
 
(12
)
 
(11,243
)
Activity, net of tax
(16
)
 
(1
)
 
(17
)
Balance as of December 31, 2016
$
(11,247
)
 
(13
)
 
$
(11,260
)