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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 9 Months Ended
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Sep. 30, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) The following table summarizes the changes in AOCI by component for the nine months ended September 30, 2016 and the year ended December 31, 2015. All amounts are presented net of tax and exclude portions attributable to noncontrolling interest.
| Foreign currency translation gains/ (losses) |  | Net investment hedges of New Zealand JV |  | Cash flow hedges |  | Employee benefit plans |  | Total
Balance as of December 31, 2014 |  | $25,533 |  |  |  | ($145 | ) |  |  | ($1,548 | ) |  |  | ($28,665 | ) |  |  | ($4,825 | )
Other comprehensive income/(loss) before reclassifications | (27,983 | ) |  | 6,416 |  |  | (14,444 | ) | (a) | (354 | ) |  | (36,365 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | — |  |  | 4,400 |  |  | 3,287 |  | (b) | 7,687 |
Net other comprehensive income/(loss) | (27,983 | ) |  | 6,416 |  |  | (10,044 | ) |  | 2,933 |  |  | (28,678 | )
Balance as of December 31, 2015 |  | ($2,450 | ) |  |  | $6,271 |  |  |  | ($11,592 | ) |  |  | ($25,732 | ) |  |  | ($33,503 | )
Other comprehensive income/(loss) before reclassifications | 25,133 |  |  | — |  |  | (22,954 | ) | (c) | — |  |  | 2,179 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (4,606 | ) |  | 223 |  |  | 1,881 |  | (b) | (2,502 | )
Net other comprehensive income/(loss) | 25,133 |  |  | (4,606 | ) |  | (22,731 | ) |  | 1,881 |  |  | (323 | )
Recapitalization of New Zealand JV | 3,622 |  |  | — |  |  | (184 | ) |  | — |  |  | 3,438 |
Balance as of September 30, 2016 |  | $26,305 |  |  |  | $1,665 |  |  |  | ($34,507 | ) |  |  | ($23,851 | ) |  |  | ($30,388 | )
(a) | Includes $10.2 million of other comprehensive loss related to interest rate swaps entered into in the third quarter 2015. See Note 12 — Derivative Financial Instruments and Hedging Activities for additional information.
(b) | This component of other comprehensive income is included in the computation of net periodic pension cost. See Note 14 — Employee Benefit Plans for additional information.
(c) | Includes $25.5 million of other comprehensive loss related to interest rate swaps. See Note 12 — Derivative Financial Instruments and Hedging Activities for additional information.
The following table presents details of the amounts reclassified in their entirety from AOCI to net income for the nine months ended September 30, 2016 and September 30, 2015:
Details about accumulated other comprehensive income components |  | Amount reclassified from accumulated other comprehensive income |  | Affected line item in the income statement
|  | September 30, 2016 |  | September 30, 2015 |  |
Realized loss on foreign currency exchange contracts |  |  | $43 |  |  |  | $3,928 |  |  | Other operating income, net
Realized loss on foreign currency option contracts |  | 502 |  |  | 3,149 |  |  | Other operating income, net
Noncontrolling interest |  | (235 | ) |  | (2,477 | ) |  | Comprehensive income (loss) attributable to noncontrolling interest
Income tax benefit on loss from foreign currency contracts |  | (87 | ) |  | (1,288 | ) |  | Income tax (expense) benefit
Net loss from accumulated other comprehensive income |  |  | $223 |  |  |  | $3,312 |  |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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