Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2016

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

Comprehensive income (loss) is comprised of net income and other adjustments that relate to foreign currency translation adjustments and defined benefit pension plan adjustments. We do not provide income taxes on currency translation adjustments, as the earnings of our Canadian operations are considered to be indefinitely reinvested.

The following summarizes the components of other comprehensive income (loss) accumulated in shareholders’ equity:

	Foreign Currency Translation Adjustments			Defined Benefit Pension Plans			Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2014	$	1,647		$	(6,040	)	$	(4,393	)
Unrealized gains (losses)	(2,798		)	—			(2,798		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			2,786			2,786
Tax effect	—			(1,095		)	(1,095		)
Unrecognized amounts from defined benefit pension plans	—			(9,923		)	(9,923		)
Tax effect	—			3,900			3,900
Net of tax amount	(2,798		)	(4,332		)	(7,130		)
Balance at December 31, 2014	$	(1,151	)	$	(10,372	)	$	(11,523	)
Unrealized gains (losses)	(5,093		)	—			(5,093		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			4,774			4,774
Tax effect	—			(1,878		)	(1,878		)
Unrecognized amounts from defined benefit pension plans	—			538			538
Tax effect	—			(212		)	(212		)
Net of tax amount	(5,093		)	3,222			(1,871		)
Balance at December 31, 2015	$	(6,244	)	$	(7,150	)	$	(13,394	)
Unrealized gains (losses)	744			—			744
Amounts reclassified from accumulated other comprehensive income (loss)	—			2,844			2,844
Tax effect	—			(1,137		)	(1,137		)
Unrecognized amounts from defined benefit pension plans	—			(2,032		)	(2,032		)
Tax effect	—			813			813
Net of tax amount	744			488			1,232
Balance at December 31, 2016	$	(5,500	)	$	(6,662	)	$	(12,162	)

The amounts reclassified from accumulated other comprehensive income (loss) related to defined benefit pension plans for 2016, 2015 and 2014 are included in net periodic pension expense and classified in the statement of operations as costs and expenses, general and administrative.