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Changes in Accumulated Other Comprehensive Loss by Component
 6 Months Ended
Jun. 30, 2015
Changes in Accumulated Other Comprehensive Loss by Component [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(10) Changes in Accumulated Other Comprehensive Loss by Component

 

Changes in accumulated other comprehensive loss for the three months ended June 30, 2015 and 2014 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign

 

Unrealized

 

Benefit

 

 

 

 

currency

 

gain (loss)

 

plan

 

 

 

 

translation

 

on derivatives

 

liability

 

Total

Balance at April 1, 2015

$
(60,565)

$
936 

$
84 

$
(59,545)

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 
3,022 

 
(900)

 

 -

 
2,122 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 
172 

 

 -

 
172 

Net other comprehensive income (loss), net of tax

 
3,022 

 
(728)

 

 -

 
2,294 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2015

$
(57,543)

$
208 

$
84 

$
(57,251)

 

 

 

 

 

 

 

 

 

Balance at April 1, 2014

$
(26,157)

$
(254)

$
(12)

$
(26,423)

 

 

 

 

 

 

 

 

 

Other comprehensive income before reclassifications

 
2,186 

 
570 

 

 -

 
2,756 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 
(332)

 

 -

 
(332)

Net other comprehensive income, net of tax

 
2,186 

 
238 

 

 -

 
2,424 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2014

$
(23,971)

$
(16)

$
(12)

$
(23,999)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Changes in accumulated other comprehensive loss for the six months ended June 30, 2015 and 2014 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

Foreign

 

Unrealized

 

Benefit

 

 

 

 

currency

 

gain (loss)

 

plan

 

 

 

 

translation

 

on derivatives

 

liability

 

Total

Balance at January 1, 2015

$
(45,603)

$
1 

$
129 

$
(45,473)

 

 

 

 

 

 

 

 

 

Other comprehensive loss before reclassifications

 
(11,940)

 
(103)

 
(45)

 
(12,088)

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 
310 

 

 -

 
310 

Net other comprehensive income (loss), net of tax

 
(11,940)

 
207 

 
(45)

 
(11,778)

 

 

 

 

 

 

 

 

 

Balance at June 30, 2015

$
(57,543)

$
208 

$
84 

$
(57,251)

 

 

 

 

 

 

 

 

 

Balance at January 1, 2014

$
(30,335)

$
(111)

$
(12)

$
(30,458)

 

 

 

 

 

 

 

 

 

Other comprehensive income before reclassifications

 
6,364 

 
216 

 

 -

 
6,580 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 
(121)

 

 -

 
(121)

Net other comprehensive income, net of tax

 
6,364 

 
95 

 

 -

 
6,459 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2014

$
(23,971)

$
(16)

$
(12)

$
(23,999)