Other Comprehensive (Loss) Income

3 Months Ended

Mar. 31, 2016

Equity [Abstract]

Other Comprehensive (Loss) Income

9. Other Comprehensive (Loss) Income

The following table is a summary of other comprehensive (loss) income and discloses the tax impact of each component of other comprehensive (loss) income for the three months ended March 31, 2016 and 2015 (in thousands):

	Three Months Ended March 31,
	2016			2015
Net unrealized gain on available-for-sale securities, net of income taxes (1)	$	231		$	107
Net unrealized (loss) gain on interest rate swaps, net of income taxes (2)		(532	)		45
Foreign currency translation		(10	)		(14	)
Total other comprehensive (loss) income	$	(311	)	$	138

(1) Net of income tax expense of $92 and $71 for the three months ended March 31, 2016 and 2015, respectively.

(2) Net of income tax (benefit) expense of $(312) and $26 for the three months ended March 31, 2016 and 2015, respectively.

Accumulated other comprehensive loss, net of tax, was approximately $0.9 million and $0.6 million at March 31, 2016 and December 31, 2015, respectively. Accumulated other comprehensive loss consisted of adjustments, net of tax, for unrealized gains and losses on available-for-sale securities and interest rate swaps, and foreign currency translation.