COMPREHENSIVE INCOME (LOSS) - Schedule of Comprehensive Loss Income (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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Equity [Abstract] | ||||
Net income (loss) | $ 20,144 | $ (31,881) | $ 46,316 | $ (18,499) |
Foreign currency translation adjustment | 2,914 | (393) | 7,589 | (17,621) |
Unrealized currency translation adjustment recognized upon spin | 0 | (1,884) | 0 | (1,884) |
Change in unrealized gain on derivatives, net of tax | 354 | 92 | 9 | 512 |
Pension liability adjustment, net of tax | (2) | 751 | (6) | 758 |
Comprehensive income (loss) | $ 23,410 | $ (33,315) | $ 53,908 | $ (36,734) |
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- Definition Other Comprehensive Income (Loss), Unrealized Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of (increase) decrease in the value of the projected benefit obligation related to a change in an actuarial assumption and increase (decrease) in the value of the plan assets resulting from experience different from that assumed, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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