Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity Shareholders' Equity (Tables)

v3.7.0.1
Shareholders' Equity Shareholders' Equity (Tables)
 3 Months Ended
Mar. 31, 2017
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):
 
 
Three Months Ended March 31,
 
 
2017
 
2016
Accumulated other comprehensive income (loss) as of January 1,
 
$
2,220

 
$
(95
)
Other comprehensive loss before reclassifications
 
(242
)
 
(603
)
Amounts reclassified from accumulated other comprehensive income to interest expense in the consolidated statements of operations
 
742

 
200

Income tax (expense) benefit
 
(173
)
 
154

Other comprehensive income (loss), net of tax
 
327

 
(249
)
Accumulated other comprehensive income (loss) as of March 31,
 
$
2,547

 
$
(344
)