ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

9 Months Ended

Sep. 30, 2015

ACCUMULATED OTHER COMPREHENSIVE INCOME

Schedule of accumulated other comprehensive income

Accumulated Other Comprehensive Income for the three months ended September 30, 2015 and 2014 is comprised of the following (in thousands):

	Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment			Total
At June 30, 2015	$	(853	)	$	(61	)	$	(8,390	)	$	(9,304	)
Unrealized loss on cash flow hedges	—			(135		)	—			(135		)
Amounts reclassified from AOCI	—			48			—			48
Foreign currency translation gain	—			—			400			400
At September 30, 2015	$	(853	)	$	(148	)	$	(7,990	)	$	(8,991	)

	Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment			Total
At June 30, 2014	$	(190	)	$	(57	)	$	448		$	201
Unrealized loss on cash flow hedges	—			57			—			57
Amounts reclassified from AOCI	—			56			—			56
Foreign currency translation loss	—			—			(3,214		)	(3,214		)
At September 30, 2014	$	(190	)	$	56		$	(2,766	)	$	(2,900	)

Accumulated Other Comprehensive Income for the nine months ended September 30, 2015 and 2014 is comprised of the following (in thousands):

	Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment			Total
At December 31, 2014	$	(853	)	$	(2	)	$	(4,828	)	$	(5,683	)
Unrealized loss on cash flow hedges	—			(295		)	—			(295		)
Amounts reclassified from AOCI	—			149			—			149
Foreign currency translation loss	—			—			(3,162		)	(3,162		)
At September 30, 2015	$	(853	)	$	(148	)	$	(7,990	)	$	(8,991	)

	Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment			Total
At December 31, 2013	$	(190	)	$	41		$	773		$	624
Unrealized loss on cash flow hedges	—			(158		)	—			(158		)
Amounts reclassified from AOCI	—			173			—			173
Foreign currency translation loss	—			—			(3,539		)	(3,539		)
At September 30, 2014	$	(190	)	$	56		$	(2,766	)	$	(2,900	)