Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 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 gain (loss) on certain derivative instruments. During the nine months ended September 30, 2017, there were no reclassifications out of accumulated other comprehensive income (loss).

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

	Cumulative unrealized foreign currency translation (losses) gains			Unrealized gain (loss) on derivative, net of tax			Total
Balance at December 31, 2016	$	(1,464	)	$	1,461		$	(3	)
Other comprehensive income (loss)	5,695			(3,047		)	2,648
Balance at September 30, 2017	$	4,231		$	(1,586	)	$	2,645