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COMPREHENSIVE INCOME | 6 Months Ended
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Jun. 30, 2017
Equity [Abstract] |
COMPREHENSIVE INCOME | COMPREHENSIVE INCOME Comprehensive income was as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
| (In thousands)
Net income | $ | 10,835 |  |  | $ | 12,755 |  |  | $ | 17,230 |  |  | $ | 26,173 |
Foreign currency translation adjustment | 19,484 |  |  | (6,569 | ) |  | 23,548 |  |  | 4,675 |
Change in unrealized gain on derivatives, net of tax | (884 | ) |  | (345 | ) |  | (537 | ) |  | (345 | )
Unrealized gain on short-term investments | (1,291 | ) |  | — |  |  | — |  |  | — |
Pension liability adjustment, net of tax | (13 | ) |  | 3 |  |  | (15 | ) |  | (4 | )
Comprehensive income, net | $ | 28,131 |  |  | $ | 5,844 |  |  | $ | 40,226 |  |  | $ | 30,499 |
Changes in Accumulated Other Comprehensive Income by component between December 31, 2016 and June 30, 2017 are presented in the table below, net of tax:
|  | Cash Flow Hedges |  | Defined Benefit Pension Items |  | Foreign Currency Items |  | Short-term Investment |  | Total
|  | (In thousands)
Beginning balance |  | $ | 1,071 |  |  | $ | (36 | ) |  | $ | (58,189 | ) |  | — |  |  | $ | (57,154 | )
Other comprehensive (loss) income |  | (559 | ) |  | (15 | ) |  | 23,548 |  |  | (3,019 | ) |  | 19,955 |
Amounts reclassified from accumulated other comprehensive income |  | 22 |  |  | — |  |  | — |  |  | 3,019 |  |  | 3,041 |
Net current-period other comprehensive (loss) income |  | (537 | ) |  | (15 | ) |  | 23,548 |  |  | — |  |  | 22,996 |
Ending balance |  | $ | 534 |  |  | $ | (51 | ) |  | $ | (34,641 | ) |  | $ | — |  |  | $ | (34,158 | )

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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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- References No definition available. + Details
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Data Type: | xbrli:stringItemType
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