Changes in Accumulated Other Comprehensive Loss by Component (Tables)

3 Months Ended

Mar. 31, 2019

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)