ACCUMULATED OTHER COMPREHENSIVE LOSS

3 Months Ended

Mar. 31, 2016

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

A summary of changes in accumulated other comprehensive loss included within shareholders’ equity is as follows (in thousands):

	Three Months Ended March 31, 2016												Three Months Ended March 31, 2015
	(unaudited)												(unaudited)
	Foreign Currency Translation Adjustments			Foreign Currency Hedge			Tax Provision			Total			Foreign Currency Translation Adjustments			Foreign Currency Hedge		Tax Provision		Total
Balance, beginning of period	$	(28,124	)	$	4,567		$	5,183		$	(18,374	)	$	(13,718	)	$	3,028	$	2,284	$	(8,406	)
Other comprehensive income (loss) before tax	6,226			(553		)	(1,151		)	4,522			(7,749		)	1,607		986		(5,156		)
Non-controlling interest	—			—			—			—			17			—		—		17
Balance, end of period	$	(21,898	)	$	4,014		$	4,032		$	(13,852	)	$	(21,450	)	$	4,635	$	3,270	$	(13,545	)

The following table represents the related tax effects allocated to each component of other comprehensive income (loss) (in thousands):

	Three Months Ended March 31, 2016									Three Months Ended March 31, 2015
	(unaudited)									(unaudited)
	Gross Amount			Tax Effect			Net Amount			Gross Amount			Tax Effect			Net Amount
Foreign currency translation adjustments	$	6,226		$	(1,363	)	$	4,863		$	(7,749	)	$	1,611		$	(6,138	)
Foreign currency hedge	(553		)	212			(341		)	1,607			(625		)	982
Total	$	5,673		$	(1,151	)	$	4,522		$	(6,142	)	$	986		$	(5,156	)