Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 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 six months ended June 30, 2017, there were no reclassifications out of accumulated other comprehensive income (loss).

The components of accumulated other comprehensive income (loss) for the six months ended June 30, 2017 were as follows (in thousands):

	Cumulative unrealized foreign currency translation (losses) gains			Unrealized gain on derivative, net of tax			Total
Balance at December 31, 2016	$	(1,464	)	$	1,461		$	(3	)
Other comprehensive income (loss)	2,658			(1,400		)	1,258
Balance at June 30, 2017	$	1,194		$	61		$	1,255