ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

Mar. 31, 2018

ACCUMULATED OTHER COMPREHENSIVE INCOME

Schedule of 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	)