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Changes in Accumulated Other Comprehensive Loss by Component (Tables)
9 Months Ended
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)