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Equity (Tables)
9 Months Ended
Sep. 30, 2015
EQUITY  
Schedule of Accumulated Other Comprehensive Income (Loss)

 

The following table summarizes the components of Accumulated other comprehensive loss (dollars in thousands):

 

 

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

 

2015

 

2014

 

2015

 

2014

 

Foreign currency translation adjustments

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(2,979

)

$

514

 

$

(2,952

)

$

(541

)

Other comprehensive loss, net of tax

 

(1,483

)

(1,775

)

(1,510

)

(720

)

 

 

 

 

 

 

 

 

 

 

Balance at end of period

 

$

(4,462

)

$

(1,261

)

$

(4,462

)

$

(1,261

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized loss on cash flow hedges

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(1,958

)

$

(810

)

$

(1,410

)

$

 

Other comprehensive income (loss) before reclassification adjustment, net of tax

 

(1,537

)

73

 

(2,085

)

(737

)

Reclassification adjustments, net of tax

 

27

 

 

27

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of period

 

$

(3,468

)

$

(737

)

$

(3,468

)

$

(737

)