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Changes in Accumulated Other Comprehensive Loss by Component
 6 Months Ended
Jun. 30, 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 June 30, 2018 and 2017 were as follows:





 

 

 

 

 

 



 

 

 

 

 

 



 

Foreign

 

Unrealized

 

 



 

currency

 

gain (loss)

 

 



 

translation

 

on derivatives

 

Total

Balance at April 1, 2018

$

 (65,523)

$

 652 

$

 (64,871)



 

 

 

 

 

 

Other comprehensive loss before reclassifications

 

 (17,421)

 

 19 

 

 (17,402)

Amounts reclassified from accumulated other

 

 

 

 

 

 

comprehensive loss

 

 -

 

 (178)

 

 (178)

Net other comprehensive loss, net of tax

 

 (17,421)

 

 (159)

 

 (17,580)

Balance at June 30, 2018

$

 (82,944)

$

 493 

$

 (82,451)



 

 

 

 

 

 

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)



 

 

 

 

 

 



























Changes in accumulated other comprehensive loss for the six months ended June 30, 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 (loss) before reclassifications

 (13,527)

 

 933 

 

 (12,594)

Amounts reclassified from accumulated other

 

 

 

 

 

 

comprehensive loss

 

 -

 

 (297)

 

 (297)

Net other comprehensive income (loss), net of tax

 

 (13,527)

 

 636 

 

 (12,891)

Balance at June 30, 2018

$

 (82,944)

$

 493 

$

 (82,451)



 

 

 

 

 

 

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)