STOCKHOLDERS' EQUITY (Tables)

3 Months Ended

Mar. 31, 2018

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