ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Dec. 31, 2017

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

NOTE 14  ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following tables summarizechanges in Accumulated Other Comprehensive Income (Loss) by component, all of which are presented net of tax:

Balance as of January 1, 2016	$	(7,889)
Other comprehensive income (loss) before reclassifications		(261)
Loss reclassified from accumulated other comprehensive loss to net income		1,364
Net current-period other comprehensive income (loss)		1,103
Balance as of December 31, 2016		(6,786)
Other comprehensive income (loss) before reclassifications		(1,084)
Loss reclassified from accumulated other comprehensive loss to net income		905
Net current-period other comprehensive income (loss)		(179)
Balance as of December 31, 2017	$	(6,965)

The following table summarizes the amounts reclassified out of AOCI:

		Amounts reclassified from Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss) Components	Affected line items in the	For the Year Ended
(In thousands)	Statements of Operations	December 31, 2017		December 31, 2016
Losses on cash flow hedges	Interest expense	$	1,443	$	2,175
	Provision for income taxes		(538)		(811)
Total reclassifications for the period	Net of tax	$	905	$	1,364