Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income - Tax Effects on Comprehensive Income (Details)

v3.5.0.2
Comprehensive Income - Tax Effects on Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Before Tax Amount        
Foreign currency translation adjustments $ 13 $ (72) $ 173 $ (236)
Unrealized loss on interest rate swap agreements (550)   (629)  
Net income for period 3,628 (3,129) 8,738 (6,441)
Other comprehensive income 3,091 (3,201) 8,282 (6,677)
Tax Expense (Benefit)        
Foreign currency translation adjustments 5 0 69 0
Unrealized loss on interest rate swap agreements (220)   (220)  
Net income for period 1,545 189 3,659 (1,515)
Other comprehensive income 1,330 189 3,508 (1,515)
Net of Tax Amount        
Foreign currency translation adjustment, net 8 (72) 104 (236)
Unrealized loss on interest rate swaps, net (330) 0 (409) 0
Net income for period 2,083 (3,318) 5,079 (4,926)
Other comprehensive income $ 1,761 $ (3,390) $ 4,774 $ (5,162)