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Changes in Accumulated Other Comprehensive Loss by Component | 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 | ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ (10) 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 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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