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Changes in Accumulated Other Comprehensive Loss by Component (Tables)

9 Months Ended

Sep. 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 September 30, 2019 and 2018 were as follows:

​	​	​	​	​	​	​	​	​	​
​	​	​	Foreign	​	​	Unrealized	​	​	​
​	​	​	currency	​	​	gain (loss)	​	​	​
​		​	translation		​	on derivatives	​	Total
Balance at July 1, 2019	​	$	(87,537)	​	$	222	​	$	(87,315)
Other comprehensive loss before reclassifications	​	​	(11,727)	​	​	(23)	​	​	(11,750)
Amounts reclassified from accumulated other comprehensive loss	​	​	-	​	​	(103)	​	​	(103)
Net other comprehensive loss, net of tax	​	​	(11,727)	​	​	(126)	​	​	(11,853)
Balance at September 30, 2019	​	$	(99,264)	​	$	96	​	$	(99,168)
​	​	​	​	​	​	​	​	​	​
Balance at July 1, 2018	​	$	(82,944)	​	$	493	​	$	(82,451)
Other comprehensive (loss) income before reclassifications	​	​	(3,339)	​	​	258	​	​	(3,081)
Amounts reclassified from accumulated other comprehensive loss	​	​	-	​	​	(226)	​	​	(226)
Net other comprehensive (loss) income, net of tax	​	​	(3,339)	​	​	32	​	​	(3,307)
Balance at September 30, 2018	​	$	(86,283)	​	$	525	​	$	(85,758)

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Changes in accumulated other comprehensive loss for the nine months ended September 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	​	​	(13,220)	​	​	313	​	​	(12,907)
Amounts reclassified from accumulated other comprehensive loss	​	​	-	​	​	(509)	​	​	(509)
Net other comprehensive loss, net of tax	​	​	(13,220)	​	​	(196)	​	​	(13,416)
Balance at September 30, 2019	​	​	(99,264)	​	$	96	​	$	(99,168)
​	​	​	​	​	​	​	​	​	​
Balance at January 1, 2018	​	$	(69,417)	​	$	(143)	​	$	(69,560)
Other comprehensive (loss) income before reclassifications	​	​	(16,866)	​	​	1,372	​	​	(15,494)
Amounts reclassified from accumulated other comprehensive loss	​	​	-	​	​	(704)	​	​	(704)
Net other comprehensive (loss) income, net of tax	​	​	(16,866)	​	​	668	​	​	(16,198)
Balance at September 30, 2018	​	$	(86,283)	​	$	525	​	$	(85,758)

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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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