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Other Comprehensive (Loss) Income | 6 Months Ended
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Jun. 30, 2017
Equity [Abstract] |
Other Comprehensive (Loss) Income | Note 9. Other Comprehensive Income (Loss) The following table is a summary of other comprehensive income (loss) and discloses the tax impact of each component of other comprehensive income (loss) for the three and six months ended June 30, 2017 and 2016 (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Net unrealized gain on available-for-sale securities, net of income taxes (1) |  | $ | 62 |  |  | $ | 112 |  |  | $ | 151 |  |  | $ | 343 |
Net unrealized (loss) gain on interest rate swaps, net of income taxes (2) |  |  | (22 | ) |  |  | (231 | ) |  |  | 71 |  |  |  | (763 | )
Foreign currency translation |  |  | (3 | ) |  |  | (11 | ) |  |  | (5 | ) |  |  | (21 | )
Total other comprehensive income (loss) |  | $ | 37 |  |  | $ | (130 | ) |  | $ | 217 |  |  | $ | (441 | )
| (1) | Net of income tax expense of $41 and $75 for the three months ended June 30, 2017 and 2016, respectively, and net of income tax expense of $100 and $167 for the six months ended June 30, 2017 and 2016, respectively.
| (2) | Net of income tax benefit of $13 and $136 for the three months ended June 30, 2017 and 2016, respectively, and net of income tax expense (benefit) of $42 and ($448) for the six months ended June 30, 2017 and 2016, respectively.
Accumulated other comprehensive loss, net of tax, was approximately $0.3 million and $0.5 million at June 30, 2017 and December 31, 2016, respectively. Accumulated other comprehensive loss consisted of adjustments, net of tax, for unrealized gains and losses on available-for-sale securities and interest rate swaps, and foreign currency translation.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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