Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2017

Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Loss, Net of Tax

As of September 30, 2017 and December 31, 2016, accumulated other comprehensive loss, net of tax, included the following:

	September 30, 2017			December 31, 2016
Foreign currency translation adjustments	$	9,013		$	11,815
Gain on sale of interest rate hedge agreement (1)		(2,175	)		(2,175	)
Change in fair value on derivative designated as cash flow hedge (2)		(228	)		—
Total	$	6,610		$	9,640

(1) Represents the fair value of interest rate hedge agreement, designated as a cash flow hedge, which was sold on December 1, 2016. The fair value of the interest rate hedge agreement was recorded in other comprehensive income and will be reclassified to earnings when earnings are impacted by the hedged items, the interest payments on the Credit Facility or its replacement from January 31, 2018 to January 31, 2023 (See “Note 10—Derivative Instruments” in the “Notes to Consolidated Financial Statements” in the Annual Report).

(2) Represents the change in fair value of interest rate hedge agreement, designated as a cash flow hedge, and entered into on August 31, 2017. The fair value of the interest rate hedge agreement was recorded in other comprehensive income and will be reclassified to earnings when earnings are impacted by the hedged items, the interest payments on the Credit Facility or its replacement from August 31, 2018 to August 31, 2023 (See “Note 7—Derivative Instruments and Hedging Activities”).