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COMPREHENSIVE INCOME (Tables) | 9 Months Ended
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Sep. 30, 2017
Equity [Abstract] |
Schedule of Comprehensive Income | Comprehensive income was as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
| (In thousands)
Net income | $ | 3,159 |  |  | $ | 20,144 |  |  | $ | 20,388 |  |  | $ | 46,316 |
Foreign currency translation adjustment | 10,175 |  |  | 2,914 |  |  | 33,724 |  |  | 7,589 |
Change in unrealized gain (loss) on derivatives, net of tax | 207 |  |  | 354 |  |  | (331 | ) |  | 9 |
Pension liability adjustment, net of tax | (7 | ) |  | (2 | ) |  | (22 | ) |  | (6 | )
Comprehensive income, net | $ | 13,534 |  |  | $ | 23,410 |  |  | $ | 53,759 |  |  | $ | 53,908 |
Schedule of Changes in Accumulated Other Comprehensive Income by Component | Changes in Accumulated Other Comprehensive Income by component between December 31, 2016 and September 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 |  | (290 | ) |  | (22 | ) |  | 33,724 |  |  | (3,019 | ) |  | 30,393 |
Amounts reclassified from accumulated other comprehensive income |  | (41 | ) |  | — |  |  | — |  |  | 3,019 |  |  | 2,978 |
Net current-period other comprehensive (loss) income |  | (331 | ) |  | (22 | ) |  | 33,724 |  |  | — |  |  | 33,371 |
Ending balance |  | $ | 740 |  |  | $ | (58 | ) |  | $ | (24,465 | ) |  | $ | — |  |  | $ | (23,783 | )

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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=84228862&loc=d3e526-108580 + Details
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