Nature of Operations and Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2017

Organization Consolidation And Presentation Of Financial Statements [Abstract]

The activity included in other comprehensive income (loss) in the Company’s consolidated statements of comprehensive income for each period reported is as follows:

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2017		2016				2017		2016
Foreign currency translation adjustments	$	330	$	(165	)	$		2,802	$	(3,108	)
Change in fair value of derivative designated as cash flow hedge		228	—			228			—
Other comprehensive income (loss), net of tax ⁽¹⁾	$	558	$	(165	)	$		3,030	$	(3,108	)

(1)	Net of tax of $0.6 million and $1.6 million for the three months ended September 30, 2017 and 2016, respectively, and $1.3 million and $3.0 million for the nine months ended September 30, 2017 and 2016, respectively.

Summary of Previously Reported Consolidated Statement of Cash Flows

The impact of the adoption on the Company’s previously reported consolidated statements of cash flows is summarized as follows:

	Three Months Ended March 31, 2017				Three Months Ended March 31, 2016
	As Reported		As Adjusted		As Reported			As Adjusted
Restricted cash	$	603	$	—	$	(12	)	$	—
Net Cash Provided by (Used in) Operating Activities		6,705		6,102		(13,377	)		(13,365	)
Effect of exchange rate changes on cash		41		34		449			449
Increase in Cash and Cash Equivalents		2,165		—		1,612			—
Increase in Cash, Cash Equivalents, and Restricted Cash		—		1,569		—			1,624
Cash and Cash Equivalents, Beginning Period		6,042		—		7,747			—
Cash, Cash Equivalents, and Restricted Cash, Beginning Period		—		7,885		—			9,109
Cash and Cash Equivalents, End of Period		8,207		—		9,359			—
Cash, Cash Equivalents, and Restricted Cash, End of Period		—		9,454		—			10,733

	Six Months Ended June 30, 2017				Six Months Ended June 30, 2016
	As Reported		As Adjusted		As Reported			As Adjusted
Restricted cash	$	597	$	—	$	(3	)	$	—
Net Cash Provided by Operating Activities		17,242		16,645		15,737			15,740
Effect of exchange rate changes on cash		359		367		405			405
Increase in Cash and Cash Equivalents		3,451		—		3,101			—
Increase in Cash, Cash Equivalents, and Restricted Cash		—		2,862		—			3,104
Cash and Cash Equivalents, Beginning Period		6,042		—		7,747			—
Cash, Cash Equivalents, and Restricted Cash, Beginning Period		—		7,885		—			9,109
Cash and Cash Equivalents, End of Period		9,493		—		10,848			—
Cash, Cash Equivalents, and Restricted Cash, End of Period		—		10,747		—			12,213

	Nine Months Ended September 30, 2016
	As Reported			As Adjusted
Other adjustments, net		5,254			5,223
Net Cash Provided by Operating Activities		57,818			57,787
Effect of exchange rate changes on cash		(592	)		(596	)
Increase (Decrease) in Cash and Cash Equivalents		1,900			—
Increase in Cash, Cash Equivalents, and Restricted Cash		—			1,865
Cash and Cash Equivalents, Beginning Period		7,747			—
Cash, Cash Equivalents, and Restricted Cash, Beginning Period		—			9,109
Cash and Cash Equivalents, End of Period		9,647			—
Cash, Cash Equivalents, and Restricted Cash, End of Period		—			10,974