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Changes in Accumulated Other Comprehensive Loss by Component
3 Months Ended
Mar. 31, 2019
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 March 31, 2019 and 2018 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign

 

 

Unrealized

 

 

 

 

 

 

currency

 

 

gain (loss)

 

 

 

 

    

 

translation

    

 

on derivatives

 

Total

Balance at January 1, 2019

 

$

(86,044)

 

$

292

 

$

(85,752)

Other comprehensive income (loss) before reclassifications

 

 

(3,804)

 

 

213

 

 

(3,591)

Amounts reclassified from accumulated other comprehensive loss

 

 

 -

 

 

(171)

 

 

(171)

Net other comprehensive income (loss), net of tax

 

 

(3,804)

 

 

42

 

 

(3,762)

Balance at March 31, 2019

 

$

(89,848)

 

$

334

 

$

(89,514)

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2018

 

$

(69,417)

 

$

(143)

 

$

(69,560)

Other comprehensive income before reclassifications

 

 

3,894

 

 

915

 

 

4,809

Amounts reclassified from accumulated other comprehensive loss

 

 

 -

 

 

(120)

 

 

(120)

Net other comprehensive income, net of tax

 

 

3,894

 

 

795

 

 

4,689

Balance at March 31, 2018

 

$

(65,523)

 

$

652

 

$

(64,871)