Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2017

Equity [Abstract]

Accumulated Other Comprehensive Loss

10. ACCUMULATED OTHER COMPREHENSIVE LOSS

Activity within accumulated other comprehensive loss for the three and six months ended June 30, 2017 and 2016, was for foreign currency translation of our foreign subsidiaries and the unrealized gain 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, April 1, 2017	$	(80,275	)
Foreign currency translation adjustment, net    of tax of ($9,003)		14,689
Unrealized loss on interest rate derivatives, net of tax    of $1,145		(1,868	)
BALANCE, June 30, 2017	$	(67,454	)
BALANCE, January 1, 2017	$	(87,633	)
Foreign currency translation adjustment, net    of tax of ($13,230)		21,587
Unrealized loss on interest rate derivatives, net of tax    of $863		(1,408	)
BALANCE, June 30, 2017	$	(67,454	)
(Amounts in thousands)	Accumulated Other Comprehensive Loss
BALANCE, April 1, 2016	$	(69,563	)
Foreign currency translation adjustment, net    of tax of $4,779		(8,571	)
BALANCE, June 30, 2016	$	(78,134	)
BALANCE, January 1, 2016	$	(72,736	)
Foreign currency translation adjustment, net    of tax of $3,010		(5,398	)
BALANCE, June 30, 2016	$	(78,134	)