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Changes in Accumulated Other Comprehensive Loss by Component (Tables)
3 Months Ended
Mar. 31, 2017
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 March 31, 2017 and 2016 were as follows:



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

Foreign

 

Unrealized

 

Benefit

 

 



 

currency

 

gain (loss)

 

plan

 

 



 

translation

 

on derivatives

 

liability

 

Total

Balance at January 1, 2017

$

(67,895)

$

(18)

$

 -

$

(67,913)



 

 

 

 

 

 

 

 

   Other comprehensive income before reclassifications

3,063 

 

336 

 

 -

 

3,399 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

(19)

 

 -

 

(19)

Net other comprehensive income, net of tax

 

3,063 

 

317 

 

 -

 

3,380 



 

 

 

 

 

 

 

 

Balance at March 31, 2017

$

(64,832)

$

299 

$

 -

$

(64,533)



 

 

 

 

 

 

 

 

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)