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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in accumulated other comprehensive income (loss) by component for the nine months ended September 30, 2016 (in thousands):
 
Foreign
Currency
Translation
Adjustment
 
Pension and
Other Post-Retirement
Liability
Adjustment
 
Total
Balance, as of December 31, 2015
$
(14,486
)
 
$
(22,832
)
 
$
(37,318
)
Other comprehensive income before reclassifications
3,835

 
—

 
3,835

Amounts reclassified from accumulated other comprehensive loss
—

 
(408
)
 
(408
)
Net current-period other comprehensive income (loss)
3,835

 
(408
)
 
3,427

Balance, as of September 30, 2016
$
(10,651
)
 
$
(23,240
)
 
$
(33,891
)
Reclassification out of Accumulated Other Comprehensive Income
The following reclassifications were made from accumulated other comprehensive income (loss) to the condensed consolidated statements of operations and other comprehensive income (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2016
 
September 30, 2015
 
September 30, 2016
 
September 30, 2015
Amortization of pension and other post-retirement liability adjustments
 
 
 
 
 
 
 
Prior service credits (1)
$
(280
)
 
$
(420
)
 
$
(840
)
 
$
(564
)
Actuarial losses (1)
61

 
949

 
183

 
5,465

Total before tax
(219
)
 
529

 
(657
)
 
4,901

Tax expense (benefit)
83

 
(176
)
 
249

 
(1,784
)
Net of tax
$
(136
)
 
$
353

 
$
(408
)
 
$
3,117

(1) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension costs. See Note 7 for additional information.