Annual report pursuant to Section 13 and 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

v3.8.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 12 Months Ended
Dec. 31, 2017
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, 2015
$
(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
)
Activity, net of tax
1,113

 
15

 
1,128

Balance as of December 31, 2017
$
(10,134
)
 
2

 
$
(10,132
)