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COMPREHENSIVE INCOME (LOSS) (Schedule of Changes in Accumulated Other Comprehensive Income by Component (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2015 USD ($)
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Beginning balance | $ 704,322
Other comprehensive income (loss) before reclassifications | (18,761)
Amounts reclassified from accumulated other comprehensive income | 526
Net current-period other comprehensive income (loss) | (18,235)
Ending balance | 730,100
Gains and Losses on Cash Flow Hedges |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Beginning balance | (512)
Other comprehensive income (loss) before reclassifications | (14)
Amounts reclassified from accumulated other comprehensive income | 526
Net current-period other comprehensive income (loss) | 512
Ending balance | 0
Defined Benefit Pension Items |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Beginning balance | (906)
Other comprehensive income (loss) before reclassifications | 758
Amounts reclassified from accumulated other comprehensive income | 0
Net current-period other comprehensive income (loss) | 758
Ending balance | (148)
Foreign Currency Items |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Beginning balance | (22,070)
Other comprehensive income (loss) before reclassifications | (19,505)
Amounts reclassified from accumulated other comprehensive income | 0
Net current-period other comprehensive income (loss) | (19,505)
Ending balance | (41,575)
AOCI attributable to Integra |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Beginning balance | (23,488)
Ending balance | $ (41,723)

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- Definition Amount after tax, before reclassification adjustments of 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 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=51821188&loc=d3e1436-108581 Reference 2: 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=36458714&loc=SL7669686-108580 + Details
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 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 1B -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669625-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=51821188&loc=d3e1436-108581 + Details
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