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COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 30, 2019
Equity [Abstract] |
Schedule of 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 |
Schedule of Changes in Accumulated Other Comprehensive Loss by Component | 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 | )

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580 + Details
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