Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2017

Stockholders’ Equity

Component of Other Comprehensive Income (Loss)

The changes in accumulated balances related to each component of other comprehensive income (loss) are summarized for the three months ended September 30, 2017 and 2016, as follows (in thousands):

	Foreign Currency				Unrealized				Total Accumulated
	Translation Adjustments				(Losses) Gains				Other Comprehensive Loss
	2017		2016		2017		2016		2017		2016
Balance at July 1,	$	(44,155)	$	(44,945)	$	(151)	$	(105)	$	(44,306)	$	(45,050)
Other comprehensive income (loss)		2,510		115		15		(29)		2,525		86
Total before tax		(41,645)		(44,830)		(136)		(134)		(41,781)		(44,964)
Tax effect		(915)		(57)		(5)		11		(920)		(46)
Balance at September 30,	$	(42,560)	$	(44,887)	$	(141)	$	(123)	$	(42,701)	$	(45,010)

The changes in accumulated balances related to each component of other comprehensive income (loss) are summarized for the nine months ended September 30, 2017 and 2016 as follows (in thousands):

	Foreign Currency				Unrealized				Total Accumulated
	Translation Adjustments				(Losses) Gains				Other Comprehensive Loss
	2017		2016		2017		2016		2017		2016
Balance at January 1,	$	(47,434)	$	(47,077)	$	(146)	$	(383)	$	(47,580)	$	(47,460)
Other comprehensive income (loss)		7,695		3,526		8		412		7,703		3,938
Total before tax		(39,739)		(43,551)		(138)		29		(39,877)		(43,522)
Tax effect		(2,821)		(1,336)		(3)		(152)		(2,824)		(1,488)
Balance at September 30,	$	(42,560)	$	(44,887)	$	(141)	$	(123)	$	(42,701)	$	(45,010)