Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income

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Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income ated other comprehensive loss on the Consolidated Balance Sheets is net of applicable taxes, and consists of unrealized holding gains and losses on available-for-sale securities, unrealized gains and losses on certain derivative transactions and foreign currency translation adjustments.
The following table sets forth the changes in Accumulated other comprehensive loss attributable to the Company:
(in thousands) Unrealized gains (losses)
on available for
sale securities
Unrealized holding
gains (losses) on
derivative transactions
Foreign currency
translation
adjustments
Total
Balance at January 1, 2017 $ (4)   $ 6,773    $ (29,386)   $ (22,617)  
Other comprehensive income (loss) before reclassifications
—    (15,559)   31,219    15,660   
Amounts reclassified from accumulated other comprehensive loss(1)
—    (1,930)   —    (1,930)  
Net other comprehensive income (loss) during the year
—    (17,489)   31,219    13,730   
Balance at December 31, 2017 (4)   (10,716)   1,833    (8,887)  
Other comprehensive income (loss) before reclassifications
(56)   23,065    (17,800)   5,209   
Amounts reclassified from accumulated other comprehensive loss(1)
—    130    —    130   
Net other comprehensive income (loss) during the year
(56)   23,195    (17,800)   5,339   
Adoption of ASU 2017-12 —    (515)   —    (515)  
Balance at December 31, 2018 (60)   11,964    (15,967)   (4,063)  
Other comprehensive income before reclassifications
56    6,669    2,064    8,789   
Amounts reclassified from accumulated other comprehensive loss(1)
—    (9,052)   —    (9,052)  
Net other comprehensive income (loss) during the year
56    (2,383)   2,064    (263)  
Purchase of non-controlling interest —    (99)   —    (99)  
Balance at December 31, 2019 $ (4)   $ 9,482    $ (13,903)   $ (4,425)  
(1) Amounts reclassified are recorded in Net sales or Cost of sales on the Consolidated Statements of Operations. Refer to Note 19 for further information regarding reclassifications .