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Accumulated other comprehensive loss (Tables)
9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Components of Changes in Accumulated Other Comprehensive Loss

The components of and changes in accumulated other comprehensive loss were as follows:

(U.S. Dollars, in thousands)

 

Foreign Currency

Translation Adjustments

 

 

Change

in

Fair Value

 

 

Accumulated Other

Comprehensive Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2014

 

$

(482

)

 

$

100

 

 

$

(382

)

Unrealized gain on derivative instruments,

   net of tax of $130

 

 

 

 

 

230

 

 

 

230

 

Foreign currency translation adjustment (1)

 

 

(3,666

)

 

 

 

 

 

(3,666

)

Balance at September 30, 2015

 

$

(4,148

)

 

$

330

 

 

$

(3,818

)

 

(1)

As the unremitted earnings generally remain indefinitely reinvested in the non U.S. dollar denominated foreign subsidiaries, no deferred taxes are recognized on the related foreign currency translation adjustment.