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COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 30, 2016
Equity [Abstract] |
Schedule of Comprehensive Income (Loss) | Comprehensive income (loss) was as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
| (In thousands)
Net income (loss) | $ | 20,144 |  |  | $ | (31,881 | ) |  | $ | 46,316 |  |  | $ | (18,499 | )
Foreign currency translation adjustment | 2,914 |  |  | (393 | ) |  | 7,589 |  |  | (17,621 | )
Unrealized currency translation adjustment recognized upon spin | — |  |  | (1,884 | ) |  | — |  |  | (1,884 | )
Change in unrealized gain on derivatives, net of tax | 354 |  |  | 92 |  |  | 9 |  |  | 512 |
Pension liability adjustment, net of tax | (2 | ) |  | 751 |  |  | (6 | ) |  | 758 |
Comprehensive income (loss) | $ | 23,410 |  |  | $ | (33,315 | ) |  | $ | 53,908 |  |  | $ | (36,734 | )
Schedule of Changes in Accumulated Other Comprehensive Income by Component | Changes in Accumulated Other Comprehensive Loss by component between December 31, 2015 and September 30, 2016 are presented in the table below, net of tax:
|  | Gain on Cash Flow Hedges |  | Defined Benefit Pension Items |  | Foreign Currency Items |  | Total
|  | (In thousands)
Beginning balance |  | $ | — |  |  | $ | 9 |  |  | $ | (47,911 | ) |  | $ | (47,902 | )
Other comprehensive (loss) income |  | 9 |  |  | (6 | ) |  | 7,589 |  |  | 7,592 |
Ending balance |  | $ | 9 |  |  | $ | 3 |  |  | $ | (40,322 | ) |  | $ | (40,310 | )

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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=66004124&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e526-108580 + Details
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