ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Dec. 31, 2016

Stockholders' Equity Note [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated other comprehensive income (loss) consisted of the following items:

	Foreign Currency Translation Adjustment			Unrealized Gain (Loss) on Cash Flow Hedging Instruments			Defined Benefit Plan		Total
Balance at January 1, 2014	$	1,900		$	(2,909	)	$	—	$	(1,009	)
Foreign currency translation	(653		)	—			—		(653		)
Reclassification to operations	—			3,186			—		3,186
Unrealized losses	—			(2,232		)	—		(2,232		)
Tax (provision) benefit	239			(356		)	—		(117		)
Balance at December 31, 2014	$	1,486		$	(2,311	)	$	—	$	(825	)
Foreign currency translation	75			—			—		75
Reclassification to operations	—			2,587			—		2,587
Unrealized losses	—			(1,906		)	—		(1,906		)
Tax (provision) benefit	(28		)	(254		)	—		(282		)
Balance at December 31, 2015	$	1,533		$	(1,884	)	$	—	$	(351	)
Foreign currency translation	481			—			—		481
Reclassification to operations	—			431			—		431
Unrealized losses	—			(832		)	—		(832		)
Pension remeasurement	—			—			253		253
Tax provision	(184		)	153			—		(31		)
Balance at December 31, 2016	$	1,830		$	(2,132	)	$	253	$	(49	)

Reclassifications out of accumulated other comprehensive income for the years ended December 31, 2016, 2015, and 2014 were as follows:

Details About Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income						Affected Line Item in the Statement Where Net Income is Presented
	Year Ended December 31,
	2016		2015		2014
Gains and losses on cash flow hedges
Foreign exchange contracts (COS)	$	416	$	2,401	$	2,991	Cost of Services
Foreign exchange contracts (SG&A)	15		186		195		Selling, general and administrative expenses
	$	431	$	2,587	$	3,186