Equity and Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2020

Equity and Accumulated Other Comprehensive Loss [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Loss by Component

Changes in accumulated other comprehensive loss for the three months ended June 30, 2020 and 2019 were as follows:

		Foreign		Unrealized
		currency		gain (loss)
		translation		on derivatives	Total
Balance at April 1, 2020	$	(108,591)	$	(3,655)	$	(112,246)
Other comprehensive income before reclassifications		1,821		372		2,193
Amounts reclassified from accumulated other comprehensive loss		-		838		838
Net other comprehensive income, net of tax		1,821		1,210		3,031
Balance at June 30, 2020	$	(106,770)	$	(2,445)	$	(109,215)
Balance at April 1, 2019	$	(89,848)	$	334	$	(89,514)
Other comprehensive income before reclassifications		2,311		123		2,434
Amounts reclassified from accumulated other comprehensive loss		-		(235)		(235)
Net other comprehensive (loss) income, net of tax		2,311		(112)		2,199
Balance at June 30, 2019	$	(87,537)	$	222	$	(87,315)

Changes in accumulated other comprehensive loss for the six months ended June 30, 2020 and 2019 were as follows:

	Foreign		Unrealized
	currency		gain (loss)
	translation		on derivatives		Total
Balance at January 1, 2020	$	(91,472)	$	-	$	(91,472)
Other comprehensive (loss) income before reclassifications		(15,298)		(3,410)		(18,708)
Amounts reclassified from accumulated other comprehensive loss		-		965		965
Net other comprehensive loss, net of tax		(15,298)		(2,445)		(17,743)
Balance at June 30, 2020	$	(106,770)	$	(2,445)	$	(109,215)
Balance at January 1, 2019	$	(86,044)	$	292	$	(85,752)
Other comprehensive (loss) income before reclassifications		(1,493)		336		(1,157)
Amounts reclassified from accumulated other comprehensive loss		-		(406)		(406)
Net other comprehensive loss, net of tax		(1,493)		(70)		(1,563)
Balance at June 30, 2019	$	(87,537)	$	222	$	(87,315)