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Changes in Accumulated Other Comprehensive Loss by Component (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2017 and 2016 were as follows:
﻿ |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |
﻿ |  | Foreign |  | Unrealized |  | Benefit |  |
﻿ |  | currency |  | gain (loss) |  | plan |  |
﻿ |  | translation |  | on derivatives |  | liability |  | Total
﻿Balance at April 1, 2017 | $ | (64,832) | $ | 299 | $ | - | $ | (64,533)
﻿ |  |  |  |  |  |  |  |
﻿ Other comprehensive income before reclassifications | 6,276 |  | 94 |  | - |  | 6,370
﻿Amounts reclassified from accumulated other |  |  |  |  |  |  |  |
﻿comprehensive loss |  | - |  | (101) |  | - |  | (101)
﻿Net other comprehensive income (loss), net of tax |  | 6,276 |  | (7) |  | - |  | 6,269
﻿Reclassification of foreign currency translation associated with noncontrolling interest acquired |  | (16,995) |  | - |  | - |  | (16,995)
﻿Balance at June 30, 2017 | $ | (75,551) | $ | 292 | $ | - | $ | (75,259)
﻿ |  |  |  |  |  |  |  |
﻿Balance at April 1, 2016 | $ | (65,568) | $ | (60) | $ | 84 | $ | (65,544)
﻿ |  |  |  |  |  |  |  |
﻿ Other comprehensive income (loss) before reclassifications | 1,833 |  | (33) |  | - |  | 1,800
﻿Amounts reclassified from accumulated other |  |  |  |  |  |  |  |
﻿comprehensive loss |  | - |  | 74 |  | - |  | 74
﻿Net other comprehensive income, net of tax |  | 1,833 |  | 41 |  | - |  | 1,874
﻿ |  |  |  |  |  |  |  |
﻿Balance at June 30, 2016 | $ | (63,735) | $ | (19) | $ | 84 | $ | (63,670)
﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ Changes in accumulated other comprehensive loss for the six months ended June 30, 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 |  | 9,339 |  | 430 |  | - |  | 9,769
﻿Amounts reclassified from accumulated other |  |  |  |  |  |  |  |
﻿comprehensive loss |  | - |  | (120) |  | - |  | (120)
﻿Net other comprehensive income, net of tax |  | 9,339 |  | 310 |  | - |  | 9,649
﻿Reclassification of foreign currency translation associated with noncontrolling interest acquired |  | (16,995) |  | - |  | - |  | (16,995)
﻿Balance at June 30, 2017 | $ | (75,551) | $ | 292 | $ | - | $ | (75,259)
﻿ |  |  |  |  |  |  |  |
﻿Balance at January 1, 2016 | $ | (70,296) | $ | 390 | $ | 84 | $ | (69,822)
﻿ |  |  |  |  |  |  |  |
﻿Other comprehensive income (loss) before reclassifications |  | 6,561 |  | (527) |  | - |  | 6,034
﻿Amounts reclassified from accumulated other |  |  |  |  |  |  |  |
﻿comprehensive loss |  | - |  | 118 |  | - |  | 118
﻿Net other comprehensive income (loss), net of tax |  | 6,561 |  | (409) |  | - |  | 6,152
﻿ |  |  |  |  |  |  |  |
﻿Balance at June 30, 2016 | $ | (63,735) | $ | (19) | $ | 84 | $ | (63,670)
﻿

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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=66004124&loc=SL7669686-108580 + Details
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