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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive (Loss)

Activity within accumulated other comprehensive loss for the three and nine months ended September 30, 2016 and 2015, was for foreign currency translation of our foreign subsidiaries and the unrealized loss on the interest rate derivatives, which we entered into during the third quarter of 2016.  These activities are presented net of tax.

 

(Amounts in thousands)

 

Accumulated

Other

Comprehensive

Loss

 

BALANCE, July 1, 2016

 

$

(78,134

)

Foreign currency translation adjustment, net

   of tax of $586

 

 

(1,050

)

Unrealized loss on interest rate derivatives, net of tax of $412

 

 

(671

)

BALANCE, September 30, 2016

 

$

(79,855

)

 

 

 

 

 

BALANCE, January 1, 2016

 

$

(72,736

)

Foreign currency translation adjustment, net

   of tax of $3,596

 

 

(6,448

)

Unrealized loss on interest rate derivatives, net of tax of $412

 

 

(671

)

BALANCE, September 30, 2016

 

$

(79,855

)

 

 

 

 

 

 

 

Accumulated

Other

Comprehensive

Loss

 

BALANCE, July 1, 2015

 

$

(59,224

)

Foreign currency translation adjustment, net

   of tax of $4,404

 

 

(7,718

)

BALANCE, September 30, 2015

 

$

(66,942

)

 

 

 

 

 

BALANCE, January 1, 2015

 

$

(37,506

)

Foreign currency translation adjustment, net

   of tax of $16,666

 

 

(29,436

)

BALANCE, September 30, 2015

 

$

(66,942

)