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ACCUMULATED OTHER COMPREHENSIVE INCOME
3 Months Ended
Mar. 31, 2018
ACCUMULATED OTHER COMPREHENSIVE INCOME  
ACCUMULATED OTHER COMPREHENSIVE INCOME

 

13.     ACCUMULATED OTHER COMPREHENSIVE INCOME

 

Accumulated Other Comprehensive Income for the quarters ended March 31, 2018 and 2017 is comprised of the following (in thousands):

 

 

 

Defined Benefit
Plan Liability

 

Cash Flow
Hedges

 

Foreign
Currency
Translation
Adjustment

 

Total

 

At December 31, 2017

 

$

(945

)

$

196

 

$

(4,837

)

$

(5,586

)

Unrealized gain on cash flow hedges

 

 

568

 

 

568

 

Amounts reclassified from AOCI

 

 

36

 

 

36

 

Foreign currency translation gain

 

 

 

1,687

 

1,687

 

 

 

 

 

 

 

 

 

 

 

At March 31, 2018

 

$

(945

)

$

800

 

$

(3,150

)

$

(3,295

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

(134

)

 

(134

)

Amounts reclassified from AOCI

 

 

48

 

 

48

 

Foreign currency translation gain

 

 

 

674

 

674

 

 

 

 

 

 

 

 

 

 

 

At March 31, 2017

 

$

(822

)

$

(116

)

$

(10,477

)

$

(11,415

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The realized gains relating to the Company’s interest rate swap hedges were reclassified from accumulated other comprehensive income and included in interest expense in the Condensed Consolidated Statements of Operations and Comprehensive Income.