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ACCUMULATED OTHER COMPREHENSIVE INCOME
 9 Months Ended
Sep. 30, 2017
Stockholders' Equity Note [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (AOCI)
 
Accumulated other comprehensive income consisted of the following items:
 
 Foreign Currency Translation Adjustment
 
 Derivatives Accounted for as Cash Flow Hedges
 
Defined Benefit Plan
 
 Total
 Balance at December 31, 2016
$
1,830

 
$
(2,132
)
 
$
253

 
$
(49
)
 Foreign currency translation
175

 
 
 

 
175

 Reclassification to operations
22

 
134

 

 
156

 Unrealized gains
 
 
876

 

 
876

 Tax benefit
(75
)
 
(384
)
 

 
(459
)
 Balance at September 30, 2017
$
1,952

 
$
(1,506
)
 
$
253

 
$
699



Reclassifications out of accumulated other comprehensive income for the three and nine months ended September 30, 2017 and 2016 were as follows:
Details about AOCI components
 
Amount reclassified from AOCI
 
Affected line item in the Consolidated Statements of Comprehensive Income
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
 
 
2017
 
2016
 
2017
 
2016
 
 
Losses on cash flow hedges
 
 
 
 
 
 
 
 
 
 
Foreign exchange contracts
 
$
(93
)
 
$
1

 
$
151

 
$416
 
Cost of services
Foreign exchange contracts
 
(1
)
 
(1
)
 
5

 
15

 
Selling, general and administrative expenses
Total reclassifications for the period
 
$
(94
)
 
$
—

 
$
156

 
$
431