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Changes in Accumulated Other Comprehensive Loss by Component (Tables)

6 Months Ended

Jun. 30, 2019

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 June 30, 2019 and 2018 were as follows:

​	​	​	​	​	​	​	​	​	​
​	​	​	Foreign	​	​	Unrealized	​	​	​
​	​	​	currency	​	​	gain (loss)	​	​	​
​		​	translation		​	on derivatives	​	Total
Balance at April 1, 2019	​	$	(89,848)	​	$	334	​	$	(89,514)
Other comprehensive income before reclassifications	​	​	2,311	​	​	123	​	​	2,434
Amounts reclassified from accumulated other comprehensive loss	​	​	-	​	​	(235)	​	​	(235)
Net other comprehensive (loss) income, net of tax	​	​	2,311	​	​	(112)	​	​	2,199
Balance at June 30, 2019	​	$	(87,537)	​	$	222	​	$	(87,315)
​	​	​	​	​	​	​	​	​	​
Balance at April 1, 2018	​	$	(65,523)	​	$	652	​	$	(64,871)
Other comprehensive (loss) income before reclassifications	​	​	(17,421)	​	​	19	​	​	(17,402)
Amounts reclassified from accumulated other comprehensive loss	​	​	-	​	​	(178)	​	​	(178)
Net other comprehensive (loss) income, net of tax	​	​	(17,421)	​	​	(159)	​	​	(17,580)
Balance at June 30, 2018	​	$	(82,944)	​	$	493	​	$	(82,451)

​

​

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Changes in accumulated other comprehensive loss for the six months ended June 30, 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 (loss) income before reclassifications	​	​	(1,493)	​	​	336	​	​	(1,157)
Amounts reclassified from accumulated other comprehensive loss	​	​	-	​	​	(406)	​	​	(406)
Net other comprehensive (loss) income, net of tax	​	​	(1,493)	​	​	(70)	​	​	(1,563)
Balance at June 30, 2019	​	​	(87,537)	​	$	222	​	$	(87,315)
​	​	​	​	​	​	​	​	​	​
Balance at January 1, 2018	​	$	(69,417)	​	$	(143)	​	$	(69,560)
Other comprehensive (loss) income before reclassifications	​	​	(13,527)	​	​	933	​	​	(12,594)
Amounts reclassified from accumulated other comprehensive loss	​	​	-	​	​	(297)	​	​	(297)
Net other comprehensive (loss) income, net of tax	​	​	(13,527)	​	​	636	​	​	(12,891)
Balance at June 30, 2018	​	$	(82,944)	​	$	493	​	$	(82,451)

​

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580

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