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Accumulated OCI (Tables)
12 Months Ended
Dec. 31, 2016
Accumulated OCI [Abstract]  
Changes in Accumulated Other Comprehensive Income (AOCI)
The following tables summarize the changes in accumulated OCI, net of tax, for the years ended December 31, 2016 and 2015:
 
 (In thousands)
 
Net Change in Fair Value of Interest Rate Swaps
 
 
Foreign Currency Translation Adjustments
 
 
Total
 
Accumulated OCI, net of tax, as of January 1, 2016
 
$
(239
)
 
$
(4,000
 
$
(4,239
)
Other comprehensive income (loss) before reclassifications, net of tax
 
 
(67
)
 
 
(502
)
 
 
(569
)
Amounts reclassified from accumulated OCI, net of tax
 
 
306
 
 
 
 
 
 
306
 
Net increase (decrease) in other comprehensive income (loss), net of tax
 
 
239
 
 
 
(502
 
)
 
 
(263
 
)
Accumulated OCI, net of tax, as of December 31, 2016
 
$
 
 
$
(4,502
)
 
$
(4,502
)


 (In thousands)
 
Net Change in Fair Value of Interest Rate Swaps
 
 
Foreign Currency Translation Adjustments
 
 
Total
 
Accumulated OCI, net of tax, as of January 1, 2015
 
$
(342
)
 
$
(1,706
)
 
$
(2,048
)
Other comprehensive income (loss) before reclassifications, net of tax
 
 
(111
)
 
 
(2,294
)
 
 
(2,405
)
Amounts reclassified from accumulated OCI, net of tax
 
 
214
 
 
 
 
 
 
214
 
Net increase (decrease) in other comprehensive income (loss), net of tax
 
 
103
 
 
 
(2,294
)
 
 
(2,191
)
Accumulated OCI, net of tax, as of December 31, 2015
 
$
(239
)
 
$
(4,000
)
 
$
(4,239
)
Reclassifications out of Accumulated Other Comprehensive Income
The  following  table  provides  details  about  reclassifications  out  of  accumulated  OCI  for  the  years  ended December 31, 2016 and 2015:


 
Twelve Months Ended December 31,
 
Statement of Comprehensive Income
 (In thousands)
2016
 
2015
 
(Loss) Classification
Interest rate swaps
 
$
507
 
 
$
354
 
Interest expense
 
 
 
(201
)
 
 
(140
)
Income tax benefit
 
 
$
306
 
 
$
214
 
Net of tax