Changes in Accumulated Other Comprehensive Loss by Component

3 Months Ended

Mar. 31, 2018

(10) Changes in Accumulated Other Comprehensive Loss by Component

Changes in accumulated other comprehensive loss for the three months ended March 31, 2018 and 2017 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)