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Stockholders' Equity | 6 Months Ended
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Jun. 30, 2018
Stockholders' Equity Note [Abstract] |
Stockholders' Equity | Note 12. Stockholders’ Equity Comprehensive income The table below presents the change in each component of AOCI, net of tax, and the reclassifications out of AOCI into net income for the six months ended June 30, 2018 and June 30, 2017 (in thousands):
|  | Change in Unrealized Gain (Loss) on Derivatives |  | Foreign Currency Translation Adjustments Gain (Loss) (1) |  | Total
As of December 31, 2017 |  | $ | (919 | ) |  | $ | 46,232 |  |  | $ | 45,313 |
Other comprehensive income (loss) before reclassifications, before tax |  | 189 |  |  | (38,590 | ) |  | (38,401 | )
Tax expense |  | (45 | ) |  | — |  |  | (45 | )
Other comprehensive income (loss) before reclassifications, net of tax |  | 144 |  |  | (38,590 | ) |  | (38,446 | )
Reclassification of gain from accumulated other comprehensive income, before tax |  | (645 | ) |  | (9,011 | ) | (2) | (9,656 | )
Reclassification of tax expense |  | 156 |  |  | — |  |  | 156 |
Reclassification of gain from accumulated other comprehensive income, after tax |  | (489 | ) |  | (9,011 | ) |  | (9,500 | )
Net current-period other comprehensive (loss) income, net of tax |  | (345 | ) |  | (47,601 | ) |  | (47,946 | )
As of June 30, 2018 |  | $ | (1,264 | ) |  | $ | (1,369 | ) |  | $ | (2,633 | )
As of December 31, 2016 |  | $ | 3,619 |  |  | $ | (72,106 | ) |  | $ | (68,487 | )
Other comprehensive (loss) income before reclassifications, before tax |  | (7,587 | ) |  | 72,017 |  |  | 64,430 |
Tax benefit |  | 1,821 |  |  | — |  |  | 1,821 |
Other comprehensive (loss) income before reclassifications, net of tax |  | (5,766 | ) |  | 72,017 |  |  | 66,251 |
Reclassification of loss from accumulated other comprehensive income, before tax |  | 3,644 |  |  | — |  |  | 3,644 |
Reclassification of tax benefit |  | (538 | ) |  | — |  |  | (538 | )
Reclassification of loss from accumulated other comprehensive income, after tax |  | 3,106 |  |  | — |  |  | 3,106 |
Net current-period other comprehensive (loss) income, net of tax |  | (2,660 | ) |  | 72,017 |  |  | 69,357 |
As of June 30, 2017 |  | $ | 959 |  |  | $ | (89 | ) |  | $ | 870 |
(1) | Taxes are not provided for foreign currency translation adjustments as translation adjustments are related to earnings that are intended to be reinvested in the countries where earned.
(2) | Cumulative foreign currency translation adjustments eliminated upon the sale of CRM.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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