Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2018

6. Accumulated Other Comprehensive Loss

The change in Accumulated Other Comprehensive Loss (“AOCI”) by component, net of tax, for the period ended March 31, 2018 was as follows (in thousands):

	Foreign Currency Translation			Cash Flow Hedges			Defined Benefit Pension Plans			Total
AOCI, balance as of December 31, 2017	$	(5,933	)	$	(206	)	$	(44,874	)	$	(51,013	)
Other comprehensive income (loss) before reclassifications		(928	)		1,347			-			419
Amounts reclassified from AOCI		-			144			1,044			1,188
Net other comprehensive income		(928	)		1,491			1,044			1,607
AOCI, balance as of March 31, 2018	$	(6,861	)	$	1,285		$	(43,830	)	$	(49,406	)

The following table details the amounts reclassified out of AOCI into the income statement during the three months ended March 31, 2018 (in thousands):

	Amount Reclassified From AOCI
	For the Three
	Months Ended
	March 31,
Details About AOCI Components	2018
Realized and unrealized gains (losses) on cash flow hedges
Gain on interest rate swap, before tax	$	194		Interest and other expense, net
		(50	)	Tax provision
	$	144		Net of tax

Defined benefit pension plan items
Amortization of prior service cost and unrecognized loss	$	1,405		Interest and other expense, net
		(361	)	Tax provision
		1,044		Net of tax
Total reclassifications for the period, net of tax	$	1,188