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Accumulated Other Comprehensive (Loss) Income (Tables)
3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Summary of Additional Information on Accumulated Other Comprehensive (Loss) Income
The following additional information is provided with respect to the accumulated other comprehensive (loss) income as presented on the condensed consolidated balance sheets (in thousands):
 
 
Unrealized gain (loss) on derivative instruments
 
Other (2)
 
Total
Balance, net of tax, as of December 31, 2017
 
$
(1,284
)
 
$
(2,389
)
 
$
(3,673
)
Other comprehensive income before reclassifications, net of $340 tax during 2018
 
1,015

 
698

 
1,713

Gain reclassified to earnings (1)
 
(554
)
 

 
(554
)
Total other comprehensive income, net of tax
 
461

 
698

 
1,159

Balance, net of tax, as of March 31, 2018
 
$
(823
)
 
$
(1,691
)
 
$
(2,514
)
(1) Reclassifications of gains (losses) on derivative instruments are included in cost of revenues on the condensed consolidated statement of comprehensive loss. See Note 15, Derivative Instruments and Hedging for further information.
(2) Other includes cumulative translation adjustments and, to a lesser extent, pension benefits.