XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Loss
The following table is a summary of changes in accumulated other comprehensive loss by component (in thousands):
 
Foreign currency translation adjustments
 
Total
Accumulated other comprehensive loss at December 31, 2017
$
(18,879
)
 
$
(18,879
)
Net current-period other comprehensive income
(755
)
(a)
(755
)
Accumulated other comprehensive loss at June 30, 2018
$
(19,634
)
 
$
(19,634
)
 
 
 
 

(a) 
Represents the impact of foreign currency translation adjustments, primarily due to the devaluation of the British Pound Sterling (“GBP”) on the Company’s GBP-denominated balances, primarily in the Company’s Optimization Software & Services group