XML 27 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Loss
 6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
The following table is a summary of changes in accumulated other comprehensive loss by component (in thousands):
 
 
Foreign currency translation adjustments
 
Total
Accumulated other comprehensive loss at December 31, 2015
 
$
(14,781
)
 
$
(14,781
)
Net current-period other comprehensive loss
 
(4,199
)
(a)
(4,199
)
Accumulated other comprehensive loss at June 30, 2016
 
$
(18,980
)
 
$
(18,980
)
 
 
 
 
 

(a) 
Represents the impact of foreign currency translation adjustments, primarily due to the devaluation of the British Pound Sterling (“GBP”) following the vote by the British people to leave the European Union (“Brexit”) on the Company’s GBP-denominated balances, including £15.7 million of goodwill.