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Changes in Accumulated Other Comprehensive Loss by Component (Tables)
6 Months Ended
Jun. 30, 2018
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, 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)