ACCUMULATED OTHER COMPREHENSIVE LOSS

9 Months Ended

Sep. 30, 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):

	Nine Months Ended September 30, 2016												Nine Months Ended September 30, 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	1,872			(347		)	(1,031		)	494			(12,155		)	1,122		2,365		(8,668		)
Noncontrolling interest	—			—			—			—			34			—		—		34
Balance, end of period	$	(26,252	)	$	4,220		$	4,152		$	(17,880	)	$	(25,839	)	$	4,150	$	4,649	$	(17,040	)

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

	Nine Months Ended September 30, 2016									Nine Months Ended September 30, 2015
	(unaudited)									(unaudited)
	Gross Amount			Tax Effect			Net Amount			Gross Amount			Tax Effect			Net Amount
Foreign currency translation adjustments	$	1,872		$	(1,147	)	$	725		$	(12,155	)	$	2,777		$	(9,378	)
Foreign currency hedge	(347		)	116			(231		)	1,122			(412		)	710
Total	$	1,525		$	(1,031	)	$	494		$	(11,033	)	$	2,365		$	(8,668	)