ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Dec. 31, 2014

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [ABSTRACT]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

(18)       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) (inthousands):

			Foreign Currency Translation Adjustment		Derivative Valuation, Net of Tax		Other, Net of Tax		Totals
Accumulated other comprehensive income
	(loss) at December 31, 2011		$	3,156	$	(5,852)	$	(2,778)	$	(5,474)
	Other comprehensive income (loss) before reclassifications			12,517		17,748		(302)		29,963
	Amounts reclassified from accumulated other
		comprehensive income (loss)		-		(2,337)		829		(1,508)
		Net current period other comprehensive income (loss)		12,517		15,411		527		28,455
Accumulated other comprehensive income
	(loss) at December 30, 2012		$	15,673	$	9,559	$	(2,251)	$	22,981
Accumulated other comprehensive income
	(loss) at December 31, 2012		$	15,673	$	9,559	$	(2,251)	$	22,981
	Other comprehensive income (loss) before reclassifications			(26,254)		(13,721)		29		(39,946)
	Amounts reclassified from accumulated other
		comprehensive income (loss)		-		(4,190)		569		(3,621)
		Net current period other comprehensive income (loss)		(26,254)		(17,911)		598		(43,567)
Accumulated other comprehensive income
	(loss) at December 30, 2013		$	(10,581)	$	(8,352)	$	(1,653)	$	(20,586)
Accumulated other comprehensive income
	(loss) at December 31, 2013		$	(10,581)	$	(8,352)	$	(1,653)	$	(20,586)
	Other comprehensive income (loss) before reclassifications			(22,771)		(12,121)		44		(34,848)
	Amounts reclassified from accumulated other
		comprehensive income (loss)		-		2,128		1,032		3,160
		Net current period other comprehensive income (loss)		(22,771)		(9,993)		1,076		(31,688)
Accumulated other comprehensive income
	(loss) at December 30, 2014		$	(33,352)	$	(18,345)	$	(577)	$	(52,274)

The following table presents the classification of the amount reclassified from accumulatedother comprehensive income (loss)to the statement of comprehensive income (loss) (inthousands):

			For the Year Ended December 31,
			2014		2013		2012		Statement of Comprehensive Income (Loss) Classification
Derivative valuation
	Gain (loss) on foreign currency forward
		exchange contracts	$	(2,429)	$	7,973	$	4,638	Revenue
	Loss on interest rate swaps			(1,060)		(1,047)		(741)	Interest expense
	Tax effect			1,361		(2,736)		(1,560)	Provision for income taxes
			$	(2,128)	$	4,190	$	2,337	Net income (loss)
Other
	Actuarial loss on defined benefit plan		$	(1,098)	$	(605)	$	(882)	Cost of services
	Tax effect			66		36		53	Provision for income taxes
			$	(1,032)	$	(569)	$	(829)	Net income (loss)