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Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2015
Comprehensive Income  
Schedule of components of comprehensive income, net of tax

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,
2015

 

September 30,
2014

 

September 30,
2015

 

September 30,
2014

 

Net income

 

$

4,485

 

$

5,087

 

$

16,820

 

$

16,074

 

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

 

(188

)

293

 

(485

)

17

 

Foreign currency translation

 

(328

)

(130

)

(622

)

(47

)

 

 

 

 

 

 

 

 

 

 

Comprehensive income

 

3,969

 

5,250

 

15,713

 

16,044

 

Less: Comprehensive income attributable to noncontrolling interest

 

778

 

785

 

2,014

 

2,162

 

 

 

 

 

 

 

 

 

 

 

Comprehensive income attributable to SP Plus Corporation

 

$

3,191

 

$

4,465

 

$

13,699

 

$

13,882

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Components of accumulated 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, 2014

 

$

(530

)

$

325

 

$

(205

)

Change in other comprehensive income (loss)

 

(622

)

(485

)

(1,107

)

 

 

 

 

 

 

 

 

Balance at September 30, 2015

 

$

(1,152

)

$

(160)

 

$

(1,312

)