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Accumulated Other Comprehensive Income/(Loss) | 12 Months Ended
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Dec. 31, 2017
Equity [Abstract] |
Accumulated Other Comprehensive Income/(Loss) | ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) The following table summarizes the changes in AOCI by component for the years ended December 31, 2017 and 2016. All amounts are presented net of tax effect 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, 2015 |  | ($2,450 | ) |  |  | $6,271 |  |  |  | ($11,592 | ) |  |  | ($25,732 | ) |  |  | ($33,503 | )
Other comprehensive income before reclassifications | 7,387 |  |  | — |  |  | 22,024 |  |  | 3,020 |  | (b) | 32,431 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | (4,606 | ) |  | 583 |  |  | 2,513 |  | (c) | (1,510 | )
Net other comprehensive income/(loss) | 7,387 |  |  | (4,606 | ) |  | 22,607 |  |  | 5,533 |  |  | 30,921 |
Recapitalization of New Zealand JV | 3,622 |  |  | — |  |  | (184 | ) |  | — |  |  | 3,438 |
Balance as of December 31, 2016 |  | $8,559 |  |  |  | $1,665 |  |  |  | $10,831 |  |  |  | ($20,199 | ) |  |  | $856 |
Other comprehensive income/(loss) before reclassifications | 7,416 |  |  | — |  |  | 7,321 |  | (a) | (673 | ) |  | 14,064 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | — |  |  | (1,968 | ) |  | 465 |  | (c) | (1,503 | )
Net other comprehensive income/(loss) | 7,416 |  |  | — |  |  | 5,353 |  |  | (208 | ) |  | 12,561 |
Balance as of December 31, 2017 |  | $15,975 |  |  |  | $1,665 |  |  |  | $16,184 |  |  |  | ($20,407 | ) |  |  | $13,417 |
(a) | Includes $4.2 million of other comprehensive gain related to interest rate swaps. See Note 13 — Derivative Financial Instruments and Hedging Activities for additional information.
(b) | This accumulated other comprehensive income component is comprised of $2.4 million from the annual computation of pension liabilities and a $5.4 million curtailment gain. See Note 15 — Employee Benefit Plans for additional information.
(c) | This component of other comprehensive income is included in the computation of net periodic pension cost. See Note 15 — Employee Benefit Plans for additional information.
The following table presents details of the amounts reclassified in their entirety from AOCI for the years ended December 31, 2017 and 2016:
Details about accumulated other comprehensive income (loss) components |  | Amount reclassified from accumulated other comprehensive income (loss) |  | Affected line item in the income statement
| 2017 |  | 2016 |
Realized (gain) loss on foreign currency exchange contracts |  |  | ($2,631 | ) |  |  | $759 |  |  | Other operating (income) expense, net
Realized (gain) loss on foreign currency option contracts |  | (919 | ) |  | 436 |  |  | Other operating (income) expense, net
Noncontrolling interest |  | 817 |  |  | (385 | ) |  | Comprehensive income (loss) attributable to noncontrolling interest
Income tax expense (benefit) from foreign currency contracts |  | 765 |  |  | (227 | ) |  | Income tax (expense) benefit (Note 9)
Net (gain) loss on cash flow hedges reclassified from accumulated other comprehensive income |  |  | ($1,968 | ) |  |  | $583 |  |  |

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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 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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