Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Tax

No definition available.

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- Definition

Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4A
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4D
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-URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959

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- Definition

Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
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Derivatives - Effect On Condensed Consolidated Statements of Operations (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Derivatives Designated as Hedging Instruments \| Interest rate swap contract \| Cash Flow Hedging
Derivative Instruments, Gain (Loss) [Line Items]
(Loss) income recognized in other comprehensive income (loss) before reclassifications	$ (93)	$ 54	$ (128)	$ 214
Derivatives Designated as Hedging Instruments \| Interest rate swap contract \| Cash Flow Hedging \| Interest expense
Derivative Instruments, Gain (Loss) [Line Items]
Income reclassified from accumulated other comprehensive loss to earnings for the effective portion	44	54	125	75
Derivatives Designated as Hedging Instruments \| Interest rate swap contract \| Cash Flow Hedging \| Income tax (benefit) expense
Derivative Instruments, Gain (Loss) [Line Items]
Income tax expense	(14)	(12)	(30)	(17)
Not Designated as Hedging Instruments \| Income tax (benefit) expense
Derivative Instruments, Gain (Loss) [Line Items]
Income tax expense	(32)	204	69	448
Not Designated as Hedging Instruments \| Other, net
Derivative Instruments, Gain (Loss) [Line Items]
Income (loss) recognized in earnings	$ 218	$ (895)	$ (287)	$ (1,924)