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