Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2017

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) consists of the following as of June 30, 2017 and December 31, 2016, respectively (in thousands):

	June 30, 2017			December 31, 2016
Foreign currency translation adjustments	$	(11,502	)	$	14,460
Derivative adjustments		(832	)		(436	)
Total	$	(12,334	)	$	14,024

Changes in Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) for the three months ended June 30, 2017 and 2016 are as follows (in thousands):

Three Months Ended June 30, 2017	Foreign currency translation adjustments			Derivative adjustments			Total
Beginning balance	$	(20,864	)	$	1,570		$	(19,294	)
Other comprehensive income (loss) before reclassifications		9,362			(1,594	)		7,768
Amounts reclassified from accumulated other comprehensive loss		—			(808	)		(808	)
Net current-period other comprehensive income (loss)		9,362			(2,402	)		6,960
Ending balance	$	(11,502	)	$	(832	)	$	(12,334	)
Three Months Ended June 30, 2016	Foreign currency translation adjustments			Derivative adjustments			Total
Beginning balance	$	(6,210	)	$	24		$	(6,186	)
Other comprehensive income (loss) before reclassifications		6,167			(24	)		6,143
Amounts reclassified from accumulated other comprehensive income		—			—			—
Net current-period other comprehensive income (loss)		6,167			(24	)		6,143
Ending balance	$	(43	)	$	—		$	(43	)

Changes in accumulated other comprehensive income (loss) for the six months ended June 30, 2017 and 2016 are as follows (in thousands):

Six Months Ended June 30, 2017	Foreign currency translation adjustments			Derivative adjustments			Total
Beginning balance	$	14,460		$	(436	)	$	14,024
Other comprehensive income (loss) before reclassifications		(25,962	)		909			(25,053	)
Amounts reclassified from accumulated other comprehensive loss		—			(1,305	)		(1,305	)
Net current-period other comprehensive loss		(25,962	)		(396	)		(26,358	)
Ending balance	$	(11,502	)	$	(832	)	$	(12,334	)
Six Months Ended June 30, 2016	Foreign currency translation adjustments			Derivative adjustments			Total
Beginning balance	$	(190	)	$	(41	)	$	(231	)
Other comprehensive income before reclassifications		147			41			188
Amounts reclassified from accumulated other comprehensive income		—			—			—
Net current-period other comprehensive income		147			41			188
Ending balance	$	(43	)	$	—		$	(43	)