| Accumulated other comprehensive income |
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Accumulated other comprehensive income | Following is a summary of the changes in each component of accumulated other comprehensive income (in thousands):
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Table 19.1. Accumulated Other Comprehensive Income |
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Three Months Ended
June 30, |
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Accumulated other comprehensive income |
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|
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|
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|
|
|
$ |
5,369 |
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|
$ |
4,885 |
|
Pre-tax change – Foreign currency translation adjustment |
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|
9,984 |
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|
(378 |
) |
Pre-tax change – Unrealized (loss) gain on convertible notes – credit risk adjustment |
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|
13 |
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|
(273 |
) |
Pre-tax change – Unrealized gain (loss) on available-for-sale securities |
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|
— |
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|
(55 |
) |
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|
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Total accumulated other comprehensive income, net of tax |
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$ |
15,366 |
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|
$ |
4,179 |
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Table 19.2. Accumulated Other Comprehensive Income |
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Accumulated other comprehensive income |
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|
|
|
|
|
|
|
|
$ |
3,644 |
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|
$ |
4,929 |
|
Pre-tax change – Foreign currency translation adjustment |
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|
11,793 |
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|
(608 |
) |
Pre-tax change – Unrealized (loss) gain on convertible notes – credit risk adjustment |
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|
(78 |
) |
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|
91 |
|
Pre-tax change – Unrealized gain (loss) on available-for-sale securities |
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|
— |
|
|
|
(233 |
) |
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|
7 |
|
|
|
— |
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|
|
|
|
|
|
|
|
Total accumulated other comprehensive income, net of tax |
|
$ |
15,366 |
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|
$ |
4,179 |
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|
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|
|
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20. Accumulated other comprehensive income (loss) Following is a summary of the changes in each component of accumulated other comprehensive income (loss) (in thousands): Table 20. Accumulated Other Comprehensive Income (loss)
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Accumulated other comprehensive income (loss) |
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|
|
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| |
|
$ |
4,929 |
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|
$ |
3,356 |
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|
$ |
4,711 |
|
Pre-tax change – Foreign currency translation adjustment |
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|
(1,899 |
) |
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|
1,460 |
|
|
|
625 |
|
Pre-tax change – Unrealized gain (loss) on convertible notes – credit risk adjustment |
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|
1,095 |
|
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|
1,182 |
|
|
|
(3,155 |
) |
Amount reclassified from accumulated other comprehensive income (loss) related to available-for-sale debt securities |
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|
(226 |
) |
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|
(1,069 |
) |
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|
1,175 |
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| |
|
|
(255 |
) |
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|
— |
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— |
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Total other comprehensive income (loss), net of tax |
|
$ |
3,644 |
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|
$ |
4,929 |
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|
$ |
3,356 |
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