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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

Activity within accumulated other comprehensive income (loss) for the three years ended December 31, 2015, 2014 and 2013 were as follows (net of tax) in thousands:

 

     Foreign
Currency
Translation
    Cash
Flow
Hedges
     Accumulated
Other
Comprehensive
Income (Loss)
 

BALANCE, January 1, 2015

   $ (37,506   $ —         $ (37,506

Foreign currency translation adjustment, net of tax of $19,903

     (35,230     —           (35,230
  

 

 

   

 

 

    

 

 

 

BALANCE, December 31, 2015

   $ (72,736   $ —         $ (72,736
  

 

 

   

 

 

    

 

 

 

 

     Foreign
Currency
Translation
    Cash
Flow
Hedges
     Accumulated
Other
Comprehensive
Income (Loss)
 

BALANCE, January 1, 2014

   $ (12,200   $ —         $ (12,200

Foreign currency translation adjustment, net of tax of $13,662

     (25,306     —           (25,306
  

 

 

   

 

 

    

 

 

 

BALANCE, December 31, 2014

   $ (37,506   $ —         $ (37,506
  

 

 

   

 

 

    

 

 

 

 

     Foreign
Currency
Translation
    Cash
Flow
Hedges
    Accumulated
Other
Comprehensive
Income (Loss)
 

BALANCE, January 1, 2013

   $ (21,345   $ (1,786   $ (23,131

Foreign currency translation adjustment, net of tax of $(5,605)

     9,145        —          9,145   

Reclassification of cash flow hedge into earnings, net of tax of
$1,349 (1)

     —          (2,201     (2,201

Unrealized gain on cash flow hedges, net of tax of $(2,444)

     —          3,987        3,987   
  

 

 

   

 

 

   

 

 

 

BALANCE, December 31, 2013

   $ (12,200   $ —        $ (12,200
  

 

 

   

 

 

   

 

 

 

 

(1) Recorded as interest expense in the consolidated statements of income.