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Stockholders' Equity
 9 Months Ended
Sep. 30, 2018
Stockholders' Equity Note [Abstract]  
Stockholders' Equity
Note 12. Stockholders’ Equity
The table below presents the change in each component of AOCI, net of tax, and the reclassifications out of AOCI into net income for the nine months ended September 30, 2018 and September 30, 2017 (in thousands):
 
 
Change in Unrealized Gain (Loss) on Derivatives
 
Foreign Currency Translation Adjustments Gain (Loss) (1)
 
Total
As of December 31, 2017
 
$
(919
)
 
$
46,232

 
$
45,313

Other comprehensive income (loss) before reclassifications, before tax
 
314

 
(36,727
)
 
(36,413
)
Tax expense
 
(75
)
 
—

 
(75
)
Other comprehensive income (loss) before reclassifications, net of tax
 
239

 
(36,727
)
 
(36,488
)
Reclassification of gain from accumulated other comprehensive income, before tax
 
(77
)
 
(9,011
)
(2) 
(9,088
)
Reclassification of tax expense
 
18

 
—

 
18

Reclassification of gain from accumulated other comprehensive income, after tax
 
(59
)
 
(9,011
)
 
(9,070
)
Net current-period other comprehensive income (loss), net of tax
 
180

 
(45,738
)
 
(45,558
)
As of September 30, 2018
 
$
(739
)
 
$
494

 
$
(245
)
 
 
 
 
 
 
 
As of December 31, 2016
 
$
3,619

 
$
(72,106
)
 
$
(68,487
)
Other comprehensive (loss) income before reclassifications, before tax
 
(10,124
)
 
111,123

 
100,999

Tax benefit
 
2,784

 
—

 
2,784

Other comprehensive (loss) income before reclassifications, net of tax
 
(7,340
)
 
111,123

 
103,783

Reclassification of loss from accumulated other comprehensive income, before tax
 
4,201

 
—

 
4,201

Reclassification of tax benefit
 
(1,028
)
 
—

 
(1,028
)
Reclassification of loss from accumulated other comprehensive income, after tax
 
3,173

 
—

 
3,173

Net current-period other comprehensive (loss) income, net of tax
 
(4,167
)
 
111,123

 
106,956

As of September 30, 2017
 
$
(548
)
 
$
39,017

 
$
38,469

(1)
Taxes are not provided for foreign currency translation adjustments as translation adjustments are related to earnings that are intended to be reinvested in the countries where earned.
(2)
Cumulative foreign currency translation adjustments eliminated upon the sale of CRM.