ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

9 Months Ended

Sep. 30, 2017

ACCUMULATED OTHER COMPREHENSIVE INCOME

Schedule of accumulated other comprehensive income

Accumulated Other Comprehensive Income for the quarter ended September 30, 2017 and 2016 is comprised of the following (in thousands):

	Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment			Total
At June 30, 2017	$	(822	)	$	(253	)	$	(7,372	)	$	(8,447	)
Unrealized loss on cash flow hedges	—			(34		)	—			(34		)
Amounts reclassified from AOCI	—			79			—			79
Foreign currency translation gain	—			—			1,829			1,829
At September 30, 2017	$	(822	)	$	(208	)	$	(5,543	)	$	(6,573	)

	Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment			Total
At June 30, 2016	$	(688	)	$	(149	)	$	(8,199	)	(9,036		)
Unrealized loss on cash flow hedges	—			39			—			39
Amounts reclassified from AOCI	—			27			—			27
Foreign currency translation gain	—			—			383			383
At September 30, 2016	$	(688	)	$	(83	)	$	(7,816	)	$	(8,587	)

Accumulated Other Comprehensive Income for the nine months ended September 30, 2017 and 2016 is comprised of the following (in thousands):

	Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment			Total
At December 31, 2016	$	(822	)	$	(30	)	$	(11,151	)	$	(12,003	)
Unrealized loss on cash flow hedges	—			(417		)	—			(417		)
Amounts reclassified from AOCI	—			239			—			239
Foreign currency translation gain	—			—			5,608			5,608
At September 30, 2017	$	(822	)	$	(208	)	$	(5,543	)	$	(6,573	)

	Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment			Total
At December 31, 2015	$	(688	)	$	(27	)	$	(9,162	)	$	(9,877	)
Unrealized loss on cash flow hedges	—			(145		)	—			(145		)
Amounts reclassified from AOCI	—			89			—			89
Foreign currency translation gain	—			—			1,346			1,346
At September 30, 2016	$	(688	)	$	(83	)	$	(7,816	)	$	(8,587	)