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Changes in Accumulated Other Comprehensive Loss by Component
 3 Months Ended
Mar. 31, 2016
Changes in Accumulated Other Comprehensive Loss by Component [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component

(9) Changes in Accumulated Other Comprehensive Loss by Component



Changes in accumulated other comprehensive loss for the three months ended March 31, 2016 and 2015 were as follows:



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

Foreign

 

Unrealized

 

Benefit

 

 



 

currency

 

gain (loss)

 

plan

 

 



 

translation

 

on derivatives

 

liability

 

Total

Balance at January 1, 2016

$

 (70,296)

$

 390 

$

 84 

$

 (69,822)



 

 

 

 

 

 

 

 

   Other comprehensive income (loss) before reclassifications

 4,728 

 

 (494)

 

 -

 

 4,234 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

 44 

 

 -

 

 44 

Net other comprehensive income (loss), net of tax

 

 4,728 

 

 (450)

 

 -

 

 4,278 



 

 

 

 

 

 

 

 

Balance at March 31, 2016

$

 (65,568)

$

 (60)

$

 84 

$

 (65,544)



 

 

 

 

 

 

 

 

Balance at January 1, 2015

$

 (45,603)

$

 1 

$

 129 

$

 (45,473)



 

 

 

 

 

 

 

 

   Other comprehensive income (loss) before reclassifications

 (14,962)

 

 797 

 

 (45)

 

 (14,210)

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

 138 

 

 -

 

 138 

Net other comprehensive income (loss), net of tax

 

 (14,962)

 

 935 

 

 (45)

 

 (14,072)



 

 

 

 

 

 

 

 

Balance at March 31, 2015

$

 (60,565)

$

 936 

$

 84 

$

 (59,545)