ACCUMULATED OTHER COMPREHENSIVE INCOME

9 Months Ended

Sep. 30, 2018

Equity [Abstract]

Accumulated Other Comprehensive Income

11. ACCUMULATED OTHER COMPREHENSIVE INCOME

The Company incurs activity in AOCI for unrealized gains on derivatives that qualify as hedges of cash flows, unrecognized pension costs and cumulative foreign currency translation adjustments. The activity in AOCI is as follows:

(thousands)	Cash Flow Hedges		Defined Benefit Pension		Foreign Currency Items			Total
Balance at December 31, 2017	$	—	$	66	$	—		$	66
Other comprehensive income (loss) (net of tax of $28, $0 and $0)	80		—		(31		)	49
Balance at September 30, 2018	$	80	$	66	$	(31	)	$	115