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Changes in Accumulated Other Comprehensive Loss by Component | 3 Months Ended
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Mar. 31, 2018
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 March 31, 201 8 and 201 7 were as follows: ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |
﻿ |  | Foreign |  | Unrealized |  |
﻿ |  | currency |  | gain (loss) |  |
﻿ |  | translation |  | on derivatives |  | Total
﻿Balance at January 1, 2018 | $ | (69,417) | $ | (143) | $ | (69,560)
﻿ |  |  |  |  |  |
﻿Other comprehensive income before reclassifications |  | 3,894 |  | 915 |  | 4,809
﻿Amounts reclassified from accumulated other |  |  |  |  |  |
﻿comprehensive loss |  | - |  | (120) |  | (120)
﻿Net other comprehensive income, net of tax |  | 3,894 |  | 795 |  | 4,689
﻿Balance at March 31, 2018 | $ | (65,523) | $ | 652 | $ | (64,871)
﻿ |  |  |  |  |  |
﻿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)
﻿

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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