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Changes in Accumulated Other Comprehensive Loss by Component
 9 Months Ended
Sep. 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 September 30, 2017 and 2016 were as follows:



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

Foreign

 

Unrealized

 

Benefit

 

 



 

currency

 

gain (loss)

 

plan

 

 



 

translation

 

on derivatives

 

adjustment

 

Total

Balance at July 1, 2017

$

 (75,551)

$

 292 

$

 -

$

 (75,259)



 

 

 

 

 

 

 

 

   Other comprehensive income before reclassifications

 6,483 

 

 36 

 

 -

 

 6,519 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

 (174)

 

 -

 

 (174)

Net other comprehensive income (loss), net of tax

 

 6,483 

 

 (138)

 

 -

 

 6,345 

Balance at September 30, 2017

$

 (69,068)

$

 154 

$

 -

$

 (68,914)



 

 

 

 

 

 

 

 

Balance at July 1, 2016

$

 (63,735)

$

 (19)

$

 84 

$

 (63,670)



 

 

 

 

 

 

 

 

   Other comprehensive loss before reclassifications

 (638)

 

 (129)

 

 -

 

 (767)

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

 65 

 

 (84)

 

 (19)

Net other comprehensive loss, net of tax

 

 (638)

 

 (64)

 

 (84)

 

 (786)



 

 

 

 

 

 

 

 

Balance at September 30, 2016

$

 (64,373)

$

 (83)

$

 -

$

 (64,456)





























Changes in accumulated other comprehensive loss for the nine months ended September 30, 2017 and 2016 were as follows:







 

 

 

 

 

 

 

 



 

Foreign

 

Unrealized

 

Benefit

 

 



 

currency

 

gain (loss)

 

plan

 

 



 

translation

 

on derivatives

 

adjustment

 

Total

Balance at January 1, 2017

$

 (67,895)

$

 (18)

$

 -

$

 (67,913)



 

 

 

 

 

 

 

 

Other comprehensive income before reclassifications

 

 15,822 

 

 466 

 

 -

 

 16,288 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

 (294)

 

 -

 

 (294)

Net other comprehensive income, net of tax

 

 15,822 

 

 172 

 

 -

 

 15,994 

Reclassification of foreign currency translation associated

 

 

 

 

 

 

 

with noncontrolling interest acquired

 

 (16,995)

 

 -

 

 -

 

 -

Balance at September 30, 2017

$

 (69,068)

$

 154 

$

 -

$

 (68,914)



 

 

 

 

 

 

 

 

Balance at January 1, 2016

$

 (70,296)

$

 390 

$

 84 

$

 (69,822)



 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 

 5,923 

 

 (656)

 

 -

 

 5,267 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

 183 

 

 (84)

 

 99 

Net other comprehensive income (loss), net of tax

 

 5,923 

 

 (473)

 

 (84)

 

 5,366 



 

 

 

 

 

 

 

 

Balance at September 30, 2016

$

 (64,373)

$

 (83)

$

 -

$

 (64,456)