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Changes in Accumulated Other Comprehensive Loss by Component (Tables) | 9 Months Ended
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Sep. 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 September 30, 2015 and 2014 were as follows:
|  | Foreign |  | Unrealized |  | Benefit |  |
|  | currency |  | gain (loss) |  | plan |  |
|  | translation |  | on derivatives |  | liability |  | Total
Balance at July 1, 2015 | $ | (57,543) | $ | 208 | $ | 84 | $ | (57,251)
Other comprehensive loss before reclassifications |  | (12,557) |  | (578) |  | - |  | (13,135)
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |
comprehensive loss |  | - |  | 342 |  | - |  | 342
Net other comprehensive loss, net of tax |  | (12,557) |  | (236) |  | - |  | (12,793)
Balance at September 30, 2015 | $ | (70,100) | $ | (28) | $ | 84 | $ | (70,044)
Balance at July 1, 2014 | $ | (23,971) | $ | (16) | $ | (12) | $ | (23,999)
Other comprehensive loss before reclassifications |  | (15,262) |  | (477) |  | - |  | (15,739)
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |
comprehensive loss |  | 2,734 |  | 333 |  | - |  | 3,067
Net other comprehensive loss, net of tax |  | (12,528) |  | (144) |  | - |  | (12,672)
Balance at September 30, 2014 | $ | (36,499) | $ | (160) | $ | (12) | $ | (36,671)
Changes in accumulated other comprehensive loss for the nine months ended September 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 |  | (24,497) |  | (681) |  | (45) |  | (25,223)
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |
comprehensive loss |  | - |  | 652 |  | - |  | 652
Net other comprehensive loss, net of tax |  | (24,497) |  | (29) |  | (45) |  | (24,571)
Balance at September 30, 2015 | $ | (70,100) | $ | (28) | $ | 84 | $ | (70,044)
Balance at January 1, 2014 | $ | (30,335) | $ | (111) | $ | (12) | $ | (30,458)
Other comprehensive loss before reclassifications |  | (8,898) |  | (261) |  | - |  | (9,159)
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |
comprehensive loss |  | 2,734 |  | 212 |  | - |  | 2,946
Net other comprehensive loss, net of tax |  | (6,164) |  | (49) |  | - |  | (6,213)
Balance at September 30, 2014 | $ | (36,499) | $ | (160) | $ | (12) | $ | (36,671)

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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