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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 12 Months Ended
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Dec. 31, 2017
Stockholders' Equity Note [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Changes in accumulated other comprehensive income (loss) by component between December 31, 2017 and 2016 are presented in the table below, net of tax:
|  | Gains and Losses on Cash Flow Hedges |  | Defined Benefit Pension Items |  | Foreign Currency Items |  | Short-term Investment |  | Total
|  | (In thousands)
Balance at January 1, 2017 |  | $ | 1,071 |  |  | $ | (36 | ) |  | $ | (58,189 | ) |  | $ | — |  |  | $ | (57,154 | )
Other comprehensive (loss) income before reclassifications |  | (2,122 | ) |  | (57 | ) |  | 37,454 |  |  | (3,019 | ) |  | 32,256 |
Less: Income (loss) reclassified from accumulated other comprehensive income (loss) |  | 1,928 |  |  | — |  |  | — |  |  | (3,019 | ) |  | (1,091 | )
Current period other comprehensive (loss) income |  | (4,050 | ) |  | (57 | ) |  | 37,454 |  |  | — |  |  | 33,347 |
Balance at December 31, 2017 |  | $ | (2,979 | ) |  | $ | (93 | ) |  | $ | (20,735 | ) |  | $ | — |  |  | $ | (23,807 | )
For the year ended December 31, 2017, income tax expense related to comprehensive losses from cash flow hedges was $2.3 million and a minimal amount related to benefit pension items.

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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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