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Changes in Accumulated Other Comprehensive Loss by Component (Tables)
 6 Months Ended
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)