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Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2015

Beginning Balance, Annual Activity and Ending Balance of each Component of Accumulated Other Comprehensive Income

The following table lists the beginning balance, annual activity and ending balance of each component of accumulated other comprehensive income:

		Interest Rate Swap				FX Translation				Total
Balance, December 31, 2012		$	(728	)		$	(1,034	)		$	(1,762	)
Other comprehensive income/(loss) before reclassifications			(75	)			326				251
Amounts reclassified from AOCI			712				—				712
Tax effect			(249	)			—				(249	)
Balance, December 31, 2013		$	(340	)		$	(708	)		$	(1,048	)
Other comprehensive income/(loss) before reclassifications			(30	)			(1,262	)			(1,292	)
Amounts reclassified from AOCI			594				—				594
Tax effect			(224	)			—				(224	)
Balance, December 31, 2014		$	—			$	(1,970	)		$	(1,970	)
Other comprehensive loss before reclassifications			—				(1,571	)			(1,571	)
Balance, December 31, 2015		$	—			$	(3,541	)		$	(3,541	)

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

+ Details

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