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Changes in Accumulated Other Comprehensive Loss by Component

9 Months Ended

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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- References

No definition available.

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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

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