Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2016

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

11. Accumulated Other Comprehensive Income (Loss)

The following is a summary of the accumulated other comprehensive income (loss) balances, net of taxes, as of and for the nine months ended September 30, 2016.  

	Foreign				Accumulated
	Currency				Other
	Translation		Cash Flow		Comprehensive
	Adjustment		Hedge		Income (Loss)
Balance at January 1, 2016	$	(1,136)	$	(1,520)	$	(2,656)
Change associated with foreign currency translation		240		—		240
Change associated with current period hedging		—		(361)		(361)
Reclassification into earnings		—		(1,942)		(1,942)
Balance at September 30, 2016	$	(896)	$	(3,823)	$	(4,719)