Annual report pursuant to Section 13 and 15(d)

Comprehensive Income (Loss) (Tables)

v3.6.0.2
Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents the changes, and related tax effects, of each component of accumulated other comprehensive income (loss) for the fiscal years ended December 31, 2016, 2015, and 2014:
 
Foreign Currency
 
Swap Agreements
 
Total
 
(in thousands)
Balance at January 1, 2014
$
(162
)
 
$
—

 
$
(162
)
Other comprehensive loss, net
(47
)
 
—

 
(47
)
Balance at December 31, 2014
(209
)
 
—

 
(209
)
Other comprehensive loss, net
(337
)
 
—

 
(337
)
Balance at December 31, 2015
(546
)
 
—

 
(546
)
Other comprehensive income, net
(43
)
 
720

 
677

Reclassifications into earnings
—

 
226

 
226

Income tax provision
—

 
(410
)
 
(410
)
Balance at December 31, 2016
$
(589
)
 
$
536

 
$
(53
)