Component: (Network and Table) | |
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Network | 2418402 - Disclosure - Comprehensive Income (Changes in Accumulated Other Comprehensive Loss by Component) (Details) (http://www.citrix.com/role/ComprehensiveIncomeChangesInAccumulatedOtherComprehensiveLossByComponentDetails) |
Table | Accumulated Other Comprehensive Income (Loss) [Table] |
Reporting Entity [Axis] | 0000877890 (http://www.sec.gov/CIK) |
Accumulated Other Comprehensive Income (Loss) [Line Items] | Period [Axis] | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |||||||||
Equity Components [Axis] | Equity Components [Axis] | Equity Components [Axis] | |||||||||
Foreign currency | Unrealized loss on available-for-sale securities | Unrealized loss on derivative instruments | Other comprehensive loss on pension liability | Equity Component [Domain] | Foreign currency | Unrealized loss on available-for-sale securities | Unrealized loss on derivative instruments | Other comprehensive loss on pension liability | Equity Component [Domain] | Equity Component [Domain] | |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] | |||||||||||
Balance at December 31, 2015 | ( | ( | ( | ( | (28,527,000) | ||||||
Other comprehensive income (loss) before reclassifications | ( | ( | |||||||||
Amounts reclassified from accumulated other comprehensive loss | ( | ||||||||||
Other comprehensive (loss) income | ( | ( | (177,000) | 8,263,000 | (41,741,000) | ||||||
Balance at December 31, 2016 | ( | ( | ( | ( | (28,704,000) | (16,346,000) | (2,900,000) | (2,255,000) | (7,026,000) | (28,527,000) |