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ACCUMULATED OTHER COMPREHENSIVE INCOME
 9 Months Ended
Sep. 30, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME
ACCUMULATED OTHER COMPREHENSIVE INCOME
The following table summarizes the changes in AOCI by component for the nine months ended September 30, 2018 and the year ended December 31, 2017. All amounts are presented net of tax and exclude portions attributable to noncontrolling interest.
 
Foreign currency translation gains
 
Net investment hedges of New Zealand JV
 
Cash flow hedges
 
Employee benefit plans
 
Total
Balance as of December 31, 2016

$8,559

 

$1,665

 

$10,831

 

($20,199
)
 

$856

Other comprehensive income before reclassifications
7,416

 
—

 
7,321

 
(673
)
 
14,064

Amounts reclassified from accumulated other comprehensive income
—

 
—

 
(1,968
)
 
465

 
(1,503
)
Net other comprehensive income/(loss)
7,416

 
—

 
5,353

 
(208
)
 
12,561

Balance as of December 31, 2017

$15,975

 

$1,665

 

$16,184

 

($20,407
)
 

$13,417

Other comprehensive (loss)/income before reclassifications
(22,997
)
 
(344
)
 
23,042

(a)
—

 
(299
)
Amounts reclassified from accumulated other comprehensive income
—

 
—

 
(566
)
 
(204
)
(b)
(770
)
Net other comprehensive (loss)/income
(22,997
)
 
(344
)
 
22,476


(204
)

(1,069
)
Balance as of September 30, 2018

($7,022
)
 

$1,321

 

$38,660

 

($20,611
)
 

$12,348

 
 
 
 
 
(a)
Includes $26.4 million of other comprehensive income related to interest rate swaps. See Note 12 — Derivative Financial Instruments and Hedging Activities for additional information.
(b)
This component of other comprehensive income includes $0.5 million in the computation of net periodic pension cost. See Note 14 — Employee Benefit Plans for additional information.  Additionally, this component includes a $0.7 million adjustment related to the adoption of ASU 2018-02. See Note 1— Basis of Presentation.

The following table presents details of the amounts reclassified in their entirety from AOCI to net income for the nine months ended September 30, 2018 and September 30, 2017:
Details about accumulated other comprehensive income components
 
Amount reclassified from accumulated other comprehensive income
 
Affected line item in the income statement
 
September 30, 2018
 
September 30, 2017
 
Realized gain on foreign currency exchange contracts
 

($865
)
 

($2,928
)
 
Other operating income, net
Realized gain on foreign currency option contracts
 
(156
)
 
(867
)
 
Other operating income, net
Noncontrolling interest
 
235

 
873

 
Comprehensive income attributable to noncontrolling interest
Income tax expense from gain on foreign currency contracts
 
220

 
818

 
Income tax expense
Net gain from accumulated other comprehensive income
 

($566
)
 

($2,104
)