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COMPREHENSIVE INCOME | 6 Months Ended
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Jun. 30, 2018
Equity [Abstract] |
COMPREHENSIVE INCOME | COMPREHENSIVE INCOME Comprehensive income was as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
| (In thousands)
Net income | $ | 11,376 |  |  | $ | 10,835 |  |  | $ | 22,368 |  |  | $ | 17,230 |
Foreign currency translation adjustment | (27,785 | ) |  | 19,484 |  |  | (14,005 | ) |  | 23,548 |
Change in unrealized (loss) gain on derivatives, net of tax | 4,128 |  |  | (884 | ) |  | 13,032 |  |  | (537 | )
Unrealized (loss) on short-term investments | — |  |  | (1,291 | ) |  | — |  |  | — |
Pension liability adjustment, net of tax | 12 |  |  | (13 | ) |  | 6 |  |  | (15 | )
Comprehensive income, net | $ | (12,269 | ) |  | $ | 28,131 |  |  | $ | 21,401 |  |  | $ | 40,226 |
Changes in Accumulated Other Comprehensive Income by component between December 31, 2017 and June 30, 2018 are presented in the table below, net of tax:
|  | Cash Flow Hedges |  | Defined Benefit Pension Items |  | Foreign Currency Items |  | Total
|  | (In thousands)
Balance at December 31, 2017 |  | $ | (2,979 | ) |  | $ | (93 | ) |  | $ | (20,735 | ) |  | $ | (23,807 | )
Reclassification of stranded tax effect |  | (532 | ) |  | — |  |  | — |  |  | (532 | )
Balance at January 1, 2018 |  | (3,511 | ) |  | (93 | ) |  | (20,735 | ) |  | (24,339 | )
Other comprehensive income (loss) |  | 19,488 |  |  | 6 |  |  | (14,005 | ) |  | 5,489 |
Amounts reclassified from accumulated other comprehensive income |  | 6,456 |  |  | — |  |  | — |  |  | 6,456 |
Net current-period other comprehensive income (loss) |  | 13,032 |  |  | 6 |  |  | (14,005 | ) |  | (967 | )
Balance at June 30, 2018 |  | $ | 9,521 |  |  | $ | (87 | ) |  | $ | (34,740 | ) |  | $ | (25,306 | )
For the six months ended June 30, 2018, the Company reclassified $0.4 million loss and $6.8 million gain of loss from AOCI to interest expense and other income (expenses), net, respectively.

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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://fasb.org/us-gaap/role/ref/legacyRef -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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