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ACCUMULATED OTHER COMPREHENSIVE LOSS
9 Months Ended
Dec. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE LOSS  
ACCUMULATED OTHER COMPREHENSIVE LOSS

9.  ACCUMULATED OTHER COMPREHENSIVE LOSS

 

The changes in accumulated other comprehensive loss by component, net of tax, during the three-month and nine-month periods ended December 31, 2013 are as follows:

 

 

 

Three-Month Period Ended

 

Nine-Month Period Ended

 

 

 

December 31, 2013

 

December 31, 2013

 

 

 

Unrealized gain (loss) on
derivative instruments
and other

 

Foreign currency
translation
adjustments

 

Total

 

Unrealized gain (loss) on
derivative instruments
and other

 

Foreign currency
translation
adjustments

 

Total

 

 

 

(In thousands)

 

Beginning balance

 

$

(19,438

)

$

(88,121

)

$

(107,559

)

$

(18,857

)

$

(58,624

)

$

(77,481

)

Other comprehensive gain (loss) before reclassifications

 

471

 

(13,960

)

(13,489

)

163

 

(43,457

)

(43,294

)

Net losses reclassified from accumulated other comprehensive loss

 

626

 

 

626

 

353

 

 

353

 

Net current-period other comprehensive gain (loss)

 

1,097

 

(13,960

)

(12,863

)

516

 

(43,457

)

(42,941

)

Ending balance

 

$

(18,341

)

$

(102,081

)

$

(120,422

)

$

(18,341

)

$

(102,081

)

$

(120,422

)

 

Substantially all unrealized losses relating to derivative instruments and other, reclassified from accumulated other comprehensive loss for the three-month and nine-month periods ended December 31, 2013, was recognized as a component of cost of sales in the condensed consolidated statement of operations, which primarily relate to the Company’s foreign currency contracts accounted for as cash flow hedges.