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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
3 Months Ended
Mar. 31, 2016
Equity [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Loss Included Within Shareholders' Equity
A summary of changes in accumulated other comprehensive loss included within shareholders’ equity is as follows (in thousands):
 
 
Three Months Ended
March 31, 2016
 
Three Months Ended
March 31, 2015
 
(unaudited)
 
(unaudited)
 
Foreign
Currency
Translation
Adjustments
 
Foreign
Currency
Hedge
 
Tax
Provision
 
Total
 
Foreign
Currency
Translation
Adjustments
 
Foreign
Currency
Hedge
 
Tax
Provision
 
Total
Balance, beginning of period
$
(28,124
)
 
$
4,567

 
$
5,183

 
$
(18,374
)
 
$
(13,718
)
 
$
3,028

 
$
2,284

 
$
(8,406
)
Other comprehensive income (loss) before tax
6,226

 
(553
)
 
(1,151
)
 
4,522

 
(7,749
)
 
1,607

 
986

 
(5,156
)
Non-controlling interest

 

 

 

 
17

 

 

 
17

Balance, end of period
$
(21,898
)
 
$
4,014

 
$
4,032

 
$
(13,852
)
 
$
(21,450
)
 
$
4,635

 
$
3,270

 
$
(13,545
)
Related Tax Effects Allocated to Each Component of Other Comprehensive Loss
The following table represents the related tax effects allocated to each component of other comprehensive income (loss) (in thousands):
 
 
Three Months Ended
March 31, 2016
 
Three Months Ended
March 31, 2015
 
(unaudited)
 
(unaudited)
 
Gross
Amount
 
Tax
Effect
 
Net
Amount
 
Gross
Amount
 
Tax
Effect
 
Net
Amount
Foreign currency translation adjustments
$
6,226

 
$
(1,363
)
 
$
4,863

 
$
(7,749
)
 
$
1,611

 
$
(6,138
)
Foreign currency hedge
(553
)
 
212

 
(341
)
 
1,607

 
(625
)
 
982

Total
$
5,673

 
$
(1,151
)
 
$
4,522

 
$
(6,142
)
 
$
986

 
$
(5,156
)