ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

9 Months Ended

Sep. 30, 2014

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [ABSTRACT]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

(13)ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table presents changes in the accumulated balance for each component of other comprehensive income (loss), including current period other comprehensive income (loss) and reclassifications out of accumulated other comprehensive income (loss) (in thousands):

			Foreign Currency Translation Adjustment		Derivative Valuation, Net of Tax		Other, Net of Tax		Totals
Accumulated other comprehensive income
	(loss) at December 31, 2013		$	(10,581)	$	(8,352)	$	(1,653)	$	(20,586)
	Other comprehensive (loss) income before
		reclassifications		(11,206)		(4,948)		41		(16,113)
	Amounts reclassified from accumulated other
		comprehensive income (loss)		-		2,186		763		2,949
		Net current period other comprehensive income (loss)		(11,206)		(2,762)		804		(13,164)
Accumulated other comprehensive income
	(loss) at September 30, 2014		$	(21,787)	$	(11,114)	$	(849)	$	(33,750)
Accumulated other comprehensive income
	(loss) at December 31, 2012		$	15,673	$	9,559	$	(2,251)	$	22,981
	Other comprehensive income (loss) before
		reclassifications		(18,087)		(9,332)		4		(27,415)
	Amounts reclassified from accumulated other
		comprehensive income (loss)		-		(3,899)		447		(3,452)
		Net current period other comprehensive income (loss)		(18,087)		(13,231)		451		(30,867)
Accumulated other comprehensive income
	(loss) at September 30, 2013		$	(2,414)	$	(3,672)	$	(1,800)	$	(7,886)

The following table presents the classification and amount of the reclassifications from accumulated other comprehensive income to the statement of comprehensive income (in thousands):

			For the Three Months Ended
			September 30, 2014		September 30, 2013		Statement of Comprehensive Income (Loss) Classification
Derivative valuation
	Gain (loss) on foreign currency forward
		exchange contracts	$	248	$	917	Revenue
	Loss on interest rate swaps			(267)		(264)	Interest expense
	Tax effect			7		(255)	Provision for income taxes
			$	(12)	$	398	Net income (loss)
Other
	Actuarial loss on defined benefit plan		$	(270)	$	(156)	Cost of services
	Tax effect			16		9	Provision for income taxes
			$	(254)	$	(147)	Net (loss)
			For the Nine Months Ended
			September 30, 2014		September 30, 2013		Statement of Comprehensive Income (Loss) Classification
Derivative valuation
	Gain (loss) on foreign currency forward
		exchange contracts	$	(2,795)	$	7,227	Revenue
	Loss on interest rate swaps			(790)		(778)	Interest expense
	Tax effect			1,399		(2,550)	Provision for income taxes
			$	(2,186)	$	3,899	Net income (loss)
Other
	Actuarial loss on defined benefit plan		$	(811)	$	(473)	Cost of services
	Tax effect			48		26	Provision for income taxes
			$	(763)	$	(447)	Net (loss)