Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity Shareholders' Equity (Tables)

v3.5.0.2
Shareholders' Equity Shareholders' Equity (Tables)
 9 Months Ended
Sep. 30, 2016
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table provides a rollforward of accumulated other comprehensive income (loss) (in thousands):
 
 
Nine Months Ended September 30,
 
 
2016
 
2015
Accumulated other comprehensive (loss) income as of January 1,
 
$
(95
)
 
$
127

Other comprehensive loss before reclassifications
 
(1,579
)
 
(2,111
)
Amounts reclassified from accumulated other comprehensive income (loss) to interest expense in the consolidated statements of operations
 
567

 
954

Income tax benefit
 
382

 
437

Other comprehensive loss, net of tax
 
(630
)
 
(720
)
Accumulated other comprehensive (loss) income as of September 30,
 
$
(725
)
 
$
(593
)