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STOCKHOLDERS' EQUITY (Tables) | 3 Months Ended
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Mar. 31, 2018
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax | The changes in accumulated other comprehensive income (loss) by component, net of tax for the quarters ended March 31, 2018 and 2017 are as follows:
|  | For the quarter ended March 31, 2018 (Successor) |  |  | For the quarter ended March 31, 2017 (Predecessor) |
|  | Balance |  |  | Gains/(losses) |  |  | Reclasses |  |  | Net |  |  | Remaining |  |  | Balance |  |  | Gains/(losses) |  |  | Reclasses |  |  | Net |  |  | Remaining |
|  | at |  |  | recognized |  |  | from OCI to |  |  | period |  |  | balance |  |  | at |  |  | recognized |  |  | from OCI to |  |  | period |  |  | balance |
(in thousands) |  | 12/31/17 |  |  | in OCI |  |  | net income |  |  | OCI |  |  | 3/31/18 |  |  | 12/31/16 |  |  | in OCI |  |  | net income |  |  | OCI |  |  | 3/31/17 |
Available for sale securities |  |  | 256 |  |  |  | (660 | ) |  |  | 361 |  |  |  | (299 | ) |  |  | (43 | ) |  |  | (1 | ) |  |  | (215 | ) |  |  | 121 |  |  |  | (94 | ) |  |  | (95 | )
Currency translation adjustment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (9,811 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (9,811 | )
Pension/Post- retirement benefits |  |  | (403 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (403 | ) |  |  | 4,683 |  |  |  | (5,121 | ) |  |  | — |  |  |  | (5,121 | ) |  |  | (438 | )
Interest rate swap |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,317 | ) |  |  | — |  |  |  | 1,317 |  |  |  | 1,317 |  |  |  | — |
Total |  |  | (147 | ) |  |  | (660 | ) |  |  | 361 |  |  |  | (299 | ) |  |  | (446 | ) |  |  | (6,446 | ) |  |  | (5,336 | ) |  |  | 1,438 |  |  |  | (3,898 | ) |  |  | (10,344 | )
Reclassifications from Accumulated Other Comprehensive Income (Loss) to Condensed Consolidated Statement of Income | The following table summarizes the reclassifications from accumulated other comprehensive income (loss) to the condensed consolidated statement of income for the quarters ended March 31, 2018 and 2017:
|  | Successor |  |  |  | Predecessor |  |  |
|  | Quarter Ended |  |  |  | Quarter Ended |  |  |
|  | March 31, |  |  |  | March 31, |  |  | Affected line item in the condensed
(In thousands) |  | 2018 |  |  |  | 2017 |  |  | consolidated statements of income
Realized gains on available for sale securities |  | $ | 361 |  |  |  |  | 325 |  |  | Interest income and other, net
Interest rate swap |  |  | — |  |  |  |  | 2,140 |  |  | Interest and other debt costs
Total pre-tax amounts |  |  | 361 |  |  |  |  | 2,465 |  |  |
Tax effect |  |  | — |  |  |  |  | 1,027 |  |  |
Total gains for the period, net of tax |  | $ | 361 |  |  |  |  | 1,438 |  |  |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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