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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

Activity within accumulated other comprehensive income (loss) for the three years ended December 31, 2016, 2015 and 2014 were as follows (net of tax) in thousands:

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

Foreign

 

 

Cash

 

 

Other

 

 

 

Currency

 

 

Flow

 

 

Comprehensive

 

 

 

Translation

 

 

Hedges

 

 

Income (Loss)

 

BALANCE, January 1, 2016

 

$

(72,736

)

 

$

 

 

$

(72,736

)

Foreign currency translation adjustment, net of tax of

   $12,705

 

 

(22,983

)

 

 

 

 

 

(22,983

)

Unrealized gain on interest rate derivatives, net of tax of

   ($4,956)

 

 

 

 

 

8,086

 

 

 

8,086

 

BALANCE, December 31, 2016

 

$

(95,719

)

 

$

8,086

 

 

$

(87,633

)

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

Foreign

 

 

Cash

 

 

Other

 

 

 

Currency

 

 

Flow

 

 

Comprehensive

 

 

 

Translation

 

 

Hedges

 

 

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

)

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

Foreign

 

 

Cash

 

 

Other

 

 

 

Currency

 

 

Flow

 

 

Comprehensive

 

 

 

Translation

 

 

Hedges

 

 

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

)