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COMPREHENSIVE INCOME (LOSS) | 9 Months Ended
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Sep. 30, 2019
Equity [Abstract] |
COMPREHENSIVE INCOME (LOSS) | COMPREHENSIVE INCOME (LOSS) Comprehensive income (loss) was as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
| (In thousands)
Net income (loss) | $ | (27,610 | ) |  | $ | 13,295 |  |  | $ | 34,882 |  |  | $ | 35,663 |
Foreign currency translation adjustment | (18,651 | ) |  | (2,353 | ) |  | (17,960 | ) |  | (16,359 | )
Change in unrealized gain (loss) on derivatives, net of tax | (775 | ) |  | 1,386 |  |  | (24,714 | ) |  | 14,419 |
Pension liability adjustment, net of tax | 515 |  |  | 2 |  |  | 504 |  |  | 8 |
Comprehensive income (loss), net | $ | (46,521 | ) |  | $ | 12,330 |  |  | $ | (7,288 | ) |  | $ | 33,731 |
Changes in accumulated other comprehensive loss by component between December 31, 2018 and September 30, 2019 are presented in the table below, net of tax:
|  | Gains and Losses on Derivatives |  | Defined Benefit Pension Items |  | Foreign Currency Items |  | Total
|  | (In thousands)
Balance at January 1, 2019 |  | $ | (4,813 | ) |  | $ | (736 | ) |  | $ | (39,894 | ) |  | $ | (45,443 | )
Other comprehensive loss |  | (9,763 | ) |  | (2 | ) |  | (17,963 | ) |  | (27,728 | )
Amounts reclassified from accumulated other comprehensive loss |  | 14,950 |  |  | (506 | ) |  | — |  |  | 14,444 |
Net current-period other comprehensive income (loss) |  | (24,713 | ) |  | 504 |  |  | (17,963 | ) |  | (42,172 | )
Balance at September 30, 2019 |  | $ | (29,526 | ) |  | $ | (232 | ) |  | $ | (57,857 | ) |  | $ | (87,615 | )
For the nine months ended September 30, 2019, the Company reclassified gains of $7.2 million and $7.8 million from accumulated other comprehensive loss to other income, net, and interest income, 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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