ACCUMULATED OTHER COMPREHENSIVE INCOME

3 Months Ended

Mar. 31, 2018

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, 2017	$	1,971	$	(1,441	)	$	854	$	1,384
Foreign currency translation	137		—			—		137
Reclassification to operations	—		(88		)	—		(88		)
Unrealized gains			(812		)	—		(812		)
Balance at March 31, 2018	$	2,108	$	(2,341	)	$	854	$	621

Reclassifications out of accumulated other comprehensive income for the three months ended March 31, 2018 and 2017 were as follows:

Details about AOCI components	Amount reclassified from AOCI					Affected line item in the Consolidated Statements of Comprehensive Income
	Three Months Ended March 31,
	2018			2017
Losses on cash flow hedges
Foreign exchange contracts	$	(24	)	$	134	Cost of services
Foreign exchange contracts	(64		)	10		Selling, general and administrative expenses
Total reclassifications for the period	$	(88	)	$	144