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Accumulated OCI (Tables)
6 Months Ended
Jun. 30, 2017
Accumulated OCI [Abstract]  
Changes in Accumulated Other Comprehensive Income (AOCI)
The following tables summarize the changes in accumulated OCI, net of tax, for the six months ended June 30, 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 $225
 
 
 
1,458
 
Amounts reclassified from accumulated OCI, net of tax of $0
   
3,044
 
Accumulated OCI, net of tax, as of June 30, 2017
 
 
$
 


 (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 benefit of $49 and $0, respectively
 
 
(74
)
 
 
797
 
 
 
723
 
Amounts reclassified from accumulated OCI, net of tax
 
 
159
 
 
 
 
 
 
159
 
Net increase in other comprehensive income (loss), net of tax
 
 
85
 
 
 
797
 
 
 
882
 
Accumulated OCI, net of tax, as of June 30, 2016
 
$
(154
)
 
$
(3,203
)
 
$
(3,357
)
Reclassifications out of Accumulated Other Comprehensive Income (AOCI)
The following table provides details about reclassifications out of accumulated OCI for the six months ended June 30, 2017 and 2016:

 
Six Months Ended June 30,
 
Statement of Operations
 (In thousands)
2017
 
2016
 
Classification
Interest rate swaps
 
$
 
 
$
264
 
Interest expense
 
 
 
 
 
 
(105
)
Income tax benefit
 
 
$
 
 
$
159
 
Net of tax