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Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2014
Comprehensive Income  
Schedule of components of comprehensive income, net of tax

 

 

 

For the three months ended

 

For the nine months ended

 

 

 

September 30,
2014

 

September 30,
2013

 

September 30,
2014

 

September 30,
2013

 

Net income

 

$

5,087

 

$

4,465

 

$

16,074

 

$

8,998

 

Effective portion of unrealized gain (loss) on cash flow hedge

 

293

 

(312

)

17

 

849

 

Foreign currency translation

 

(130

)

32

 

(47

)

(240

)

Comprehensive income

 

5,250

 

4,185

 

16,044

 

9,607

 

Less: comprehensive income attributable to noncontrolling interest

 

785

 

721

 

2,162

 

2,070

 

Comprehensive income attributable to SP Plus Corporation

 

$

4,465

 

$

3,464

 

$

13,882

 

$

7,537

 

Components of accumulated other comprehensive income (loss), net of tax

 

 

 

Foreign Currency
Translation
Adjustments

 

Effective Portion of
Unrealized Gain (Loss)
on Cash Flow Hedge

 

Total
Accumulated
Other
Comprehensive
Income (Loss)

 

Balance at December 31, 2013

 

$

(368

)

$

486

 

$

118

 

Change in other comprehensive income (loss)

 

(47

)

17

 

(30

)

Balance at September 30, 2014

 

$

(415

)

$

503

 

$

88