Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2017

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) consists of cumulative unrealized foreign currency translation adjustments and unrealized gains on certain derivative instruments. During the three months ended March 31, 2017, there were no reclassifications out of accumulated other comprehensive loss.

The components of accumulated other comprehensive loss for the three months ended March 31, 2017 were as follows (in thousands):

	Cumulative unrealized foreign currency translation losses			Unrealized gain on derivative, net of tax			Total
Balance at December 31, 2016	$	(1,464	)	$	1,461		$	(3	)
Other comprehensive income (loss)	573			(461		)	112
Balance at March 31, 2017	$	(891	)	$	1,000		$	109