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Changes in Accumulated Other Comprehensive Loss by Component (Tables) | 9 Months Ended
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Sep. 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 September 30, 2018 and 2017 were as follows: ﻿
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | Foreign |  | Unrealized |  |
﻿ |  | currency |  | gain (loss) |  |
﻿ |  | translation |  | on derivatives |  | Total
﻿Balance at July 1, 2018 | $ | (82,944) | $ | 493 | $ | (82,451)
﻿ |  |  |  |  |  |
﻿Other comprehensive income (loss) before reclassifications |  | (3,339) |  | 258 |  | (3,081)
﻿Amounts reclassified from accumulated other |  |  |  |  |  |
﻿comprehensive loss |  | - |  | (226) |  | (226)
﻿Net other comprehensive income (loss), net of tax |  | (3,339) |  | 32 |  | (3,307)
﻿Balance at September 30, 2018 | $ | (86,283) | $ | 525 | $ | (85,758)
﻿ |  |  |  |  |  |
﻿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)
﻿ |  |  |  |  |  |
﻿ ﻿ ﻿ Changes in accumulated other comprehensive loss for the nine months ended September 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 | (16,866) |  | 1,372 |  | (15,494)
﻿Amounts reclassified from accumulated other |  |  |  |  |  |
﻿comprehensive loss |  | - |  | (704) |  | (704)
﻿Net other comprehensive income (loss), net of tax |  | (16,866) |  | 668 |  | (16,198)
﻿Balance at September 30, 2018 | $ | (86,283) | $ | 525 | $ | (85,758)
﻿ |  |  |  |  |  |
﻿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) |  | - |  | (16,995)
﻿Balance at September 30, 2017 | $ | (69,068) | $ | 154 | $ | (68,914)
﻿ |  |  |  |  |  |
﻿

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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