Rendering

Component: (Network and Table)
Network
2318301 - Disclosure - Comprehensive Income (Tables)
(http://www.citrix.com/role/ComprehensiveIncomeTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Equity [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Equity [Abstract]
 
Schedule of Changes in Accumulated Other Comprehensive Income by Component
The changes in Accumulated other comprehensive loss by component, net of tax, are as follows:
 
Foreign currency
 
Unrealized loss on available-for-sale securities
 
Unrealized loss on derivative instruments
 
Other comprehensive loss on pension liability
 
Total
 
(In thousands)
Balance at December 31, 2015
$
(16,346
)
 
$
(2,900
)
 
$
(2,255
)
 
$
(7,026
)
 
$
(28,527
)
Other comprehensive income (loss) before reclassifications

 
996

 
(2,638
)
 
906

 
(736
)
Amounts reclassified from accumulated other comprehensive loss

 
(1,204
)
 
1,763

 

 
559

Net current period other comprehensive (loss) income

 
(208
)
 
(875
)
 
906

 
(177
)
Balance at December 31, 2016
$
(16,346
)
 
$
(3,108
)
 
$
(3,130
)
 
$
(6,120
)
 
$
(28,704
)
 
 
Schedule of Reclassification out of Accumulated Other Comprehensive Income
Reclassifications out of Accumulated other comprehensive loss are as follows:
 
 
For the Twelve Months Ended December 31, 2016
 
 
(In thousands)
Details about accumulated other comprehensive loss components
 
Amount reclassified from Accumulated other comprehensive loss, net of tax
 
Affected line item in the Consolidated Statements of Income
Unrealized net gains on available-for-sale securities
 
$
(1,204
)
 
Other expense, net
Unrealized net losses on cash flow hedges
 
1,763

 
Operating expenses *
 
 
$
559

 
 
* Operating expenses amounts allocated to Research and development, Sales, marketing and services, and General and administrative are not individually significant.