Accumulated OCI

3 Months Ended

Mar. 31, 2017

Accumulated OCI [Abstract]

Accumulated OCI

11. Accumulated OCI

The following tables summarize the changes in accumulated OCI, net of tax, for the three months ended March 31, 2017 and 2016:

(In thousands)	Foreign Currency Translation Adjustments
Accumulated OCI, net of tax, as of January 1, 2017	$	(4,502	)
Other comprehensive income before reclassifications, net of tax of $36		111
Accumulated OCI, net of tax, as of March 31, 2017	$	(4,391	)

(In thousands)	Net Change in Fair Value of Interest Rate Swaps			Foreign Currency Translation Adjustments			Total
Accumulated OCI, net of tax, as of January 1, 2016	$	(239	)	$	(4,000	)	$	(4,239	)
Other comprehensive income (loss) before reclassifications, net of tax of $37 and $0, respectively		(56	)		1,022			966
Amounts reclassified from accumulated OCI, net of tax		80			—			80
Net increase in other comprehensive income (loss), net of tax		24			1,022			1,046
Accumulated OCI, net of tax, as of March 31, 2016	$	(215	)	$	(2,978	)	$	(3,193	)

The following table provides details about reclassifications out of accumulated OCI for the three months ended March 31, 2017 and 2016:

	Three Months Ended March 31,							Statement of Operations
(In thousands)	2017			2016				Classification
Interest rate swaps		$	—		$	133		Interest expense
			—			(53	)	Income tax benefit
		$	—		$	80		Net of tax

See Note 9 for further discussion of our interest rate swaps.