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Changes in Accumulated Other Comprehensive Loss by Component
 6 Months Ended
Jun. 30, 2017
Changes in Accumulated Other Comprehensive Loss by Component [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component





(10) 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)