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

$

$

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)