Accumulated OCI (Tables)

3 Months Ended

Mar. 31, 2015

Accumulated OCI [Abstract]

Schedule of changes in accumulated other comprehensive income (AOCI)

The following tables summarize the changes in accumulated OCI, net of tax, for the three months ended March 31, 2015 and 2014:

(In $000s)	Net Change in Fair Value of Interest Rate Swaps			Foreign Currency Translation Adjustments			Total
Accumulated OCI, net of tax, as of January 1, 2015	$	(342	)	$	(1,706	)	$	(2,048	)
Other comprehensive loss before reclassifications, net of tax		(111	)		(1,625	)		(1,736	)
Amounts reclassified from accumulated OCI, net of tax		59			—			59
Net decrease in other comprehensive income (loss), net of tax		(52	)		(1,625	)		(1,677	)
Accumulated OCI, net of tax, as of March 31, 2015	$	(394	)	$	(3,331	)	$	(3,725	)

(In $000s)	Net Change in Fair Value of Interest Rate Swaps			Foreign Currency Translation Adjustments		Total
Accumulated OCI, net of tax, as of January 1, 2014	$	(513	)	$	106	$	(407	)
Other comprehensive income (loss) before reclassifications, net of tax		(30	)		297		267
Amounts reclassified from accumulated OCI, net of tax		76			—		76
Net increase in other comprehensive income (loss), net of tax		46			297		343
Accumulated OCI, net of tax, as of March 31, 2014	$	(467	)	$	403	$	(64	)

Reclassification out of Accumulated Other Comprehensive Income

The following table provides details about reclassifications out of accumulated OCI for the three months ended March 31, 2015 and 2014:

	Three Months Ended March 31,								Statement of Comprehensive
(In $000s)	2015				2014				Loss Classification
Interest rate swaps		$	98			$	126		Interest expense
			(39	)			(50	)	Income tax benefit
		$	59			$	76		Net of tax

See Note 6 for further discussion of our interest rate swaps.