Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 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						For the six months ended
	June 30,						June 30,
	2019			2018			2019			2018
Unrealized loss on foreign exchange:
Balance at beginning of period	$	(6,971	)	$	(17,939	)	$	(6,529	)	$	(19,308	)
Unrealized gain (loss) on foreign exchange		1,042			(3,406	)		600			(2,037	)
Balance at end of period	$	(5,929	)	$	(21,345	)	$	(5,929	)	$	(21,345	)
Unrealized gain on derivatives:
Balance at beginning of period	$	-		$	387		$	-		$	130
Unrealized gain on derivatives in period, net of reclassification		-			112			-			362
Reclassified to interest expense		-			(54	)		-			(44	)
Income tax expense		-			15			-			12
Balance at end of period	$	-		$	460		$	-		$	460
							2019			2018
Accumulated other comprehensive loss at June 30,							$	(5,929	)	$	(20,885	)