Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Tax

No definition available.

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- Definition

Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4A
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5618551-113959

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-Subparagraph (a),(c),(d),(e)
-URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4D
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624177-113959

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- Definition

The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period.

+ References

+ Details

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Derivatives - Effect On Condensed Consolidated Statements of Operations (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Derivatives Designated as Hedging Instruments \| Interest rate swap contract \| Cash Flow Hedging
Derivative Instruments, Gain (Loss) [Line Items]
Income recognized in other comprehensive income before reclassifications	$ 28	$ 8	$ 242	$ 6
Derivatives Designated as Hedging Instruments \| Interest rate swap contract \| Cash Flow Hedging \| Interest expense
Derivative Instruments, Gain (Loss) [Line Items]
Income (loss) reclassified from accumulated other comprehensive income to earnings for the effective portion	65	(26)	140	(189)
Derivatives Designated as Hedging Instruments \| Interest rate swap contract \| Cash Flow Hedging \| Income tax expense
Derivative Instruments, Gain (Loss) [Line Items]
Income tax benefit (expense)	(19)	11	(36)	65
Not Designated as Hedging Instruments \| Income tax expense
Derivative Instruments, Gain (Loss) [Line Items]
Income tax benefit (expense)	176	18	200	18
Not Designated as Hedging Instruments \| Other, net
Derivative Instruments, Gain (Loss) [Line Items]
Loss recognized in earnings	$ (601)	$ (53)	$ (789)	$ (53)