Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2019

Accumulated Other Comprehensive Income Loss [Abstract]

Accumulated Other Comprehensive Loss

10. ACCUMULATED OTHER COMPREHENSIVE LOSS

The activity in accumulated other comprehensive loss attributable to Navigant Consulting Inc. was as follows (in thousands):

	For the three months ended
	March 31,
	2019			2018
Unrealized loss on foreign exchange:
Balance at beginning of period	$	(6,529	)	$	(19,308	)
Unrealized (loss) gain on foreign exchange		(442	)		1,369
Balance at end of period	$	(6,971	)	$	(17,939	)
Unrealized gain on derivatives:
Balance at beginning of period	$	-		$	130
Unrealized gain on derivatives in period, net of reclassification		-			250
Reclassified to interest expense		-			10
Income tax expense		-			(3	)
Balance at end of period	$	-		$	387
	2019			2018
Accumulated other comprehensive loss at March 31,	$	(6,971	)	$	(17,552	)