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Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2018

Comprehensive Income Net Of Tax [Abstract]

Accumulated Other Comprehensive Loss

Note 17 – Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive loss by component were as follows:

				Foreign					Unrealized
				currency			Derivative		loss on
				translation			instruments,		investments,
(in thousands)				adjustments			net of tax			net of tax			Other			Total
Balances, December 31, 2017			$	(9,567)		$	1,478		$	(41)		$	(19)		$	(8,149)
	Other comprehensive gain
	before reclassifications			1,332			833			—			—			2,165
Net current period other comprehensive gain				1,332			833			—			—			2,165
Balances, March 31, 2018			$	(8,235)		$	2,311		$	(41)		$	(19)		$	(5,984)

See Note 16 for further explanation of the change in derivative instruments that is recorded to Accumulated Other Comprehensive Loss.

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- References

No definition available.

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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

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