Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2019

Equity [Abstract]

Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income (loss), net of tax, for the three months ended September 30, 2019 and 2018 are as follows (in millions):

	Foreign currency translation adjustment			Valuation and amortization of derivative securities			Total
Balance, as of June 30, 2019	$	1.7		$	(21.5	)	$	(19.8	)
Foreign currency translation adjustment	(0.8		)	—			(0.8		)
Amortization related to derivatives securities, before tax	—			0.7			0.7
Tax impact	—			(0.1		)	(0.1		)
Other comprehensive income (loss)	(0.8		)	0.6			(0.2		)
Balance, as of September 30, 2019	$	0.9		$	(20.9	)	$	(20.0	)

	Foreign currency translation adjustment			Valuation and amortization of derivative securities			Total
Balance, as of June 30, 2018	$	2.7		$	(23.9	)	$	(21.2	)
Foreign currency translation adjustment	(0.4		)	—			(0.4		)
Amortization related to derivatives securities, before tax	—			0.7			0.7
Tax impact	—			(0.1		)	(0.1		)
Other comprehensive income (loss)	(0.4		)	0.6			0.2
Balance, as of September 30, 2018	$	2.3		$	(23.3	)	$	(21.0	)

The components of accumulated other comprehensive income (loss), net of tax, for the nine months ended September 30, 2019 and 2018 were as follows (in millions):

	Foreign currency translation adjustment			Valuation and amortization of derivative securities			Total
Balance, as of December 31, 2018	$	1.8		$	(22.7	)	$	(20.9	)
Foreign currency translation adjustment	(0.9		)	—			(0.9		)
Amortization related to derivatives securities, before tax	—			2.2			2.2
Tax impact	—			(0.4		)	(0.4		)
Other comprehensive income (loss)	(0.9		)	1.8			0.9
Balance, as of September 30, 2019	$	0.9		$	(20.9	)	$	(20.0	)

	Foreign currency translation adjustment			Valuation and amortization of derivative securities			Total
Balance, as of December 31, 2017	$	3.5		$	(25.1	)	$	(21.6	)
Foreign currency translation adjustment	(1.2		)	—			(1.2		)
Amortization related to derivatives securities, before tax	—			2.1			2.1
Tax impact	—			(0.3		)	(0.3		)
Other comprehensive income (loss)	(1.2		)	1.8			0.6
Balance, as of September 30, 2018	$	2.3		$	(23.3	)	$	(21.0	)

For the three months ended September 30, 2019 and 2018, the Company reclassified $0.7 million and $0.7 million from accumulated other comprehensive income (loss) to interest expense on the Condensed Consolidated Statements of Operations.

For the nine months ended September 30, 2019 and 2018, the Company reclassified $2.2 million and $2.1 million from accumulated other comprehensive income (loss) to interest expense on the Condensed Consolidated Statements of Operations.