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ACCUMULATED OTHER COMPREHENSIVE LOSS | 3 Months Ended
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Mar. 31, 2021
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS Comprehensive loss for three months ended March 31, 2021 and 2020 was as follows:
| Three Months Ended March 31, |  |
| 2021 |  | 2020 |  |  |  |
| (In thousands) |  |
Net income | $ | 45,394 |  |  | $ | 9,180 |  |  |  |  |
Foreign currency translation adjustment | (6,802) |  |  | (6,813) |  |  |  |  |
Change in unrealized loss on derivatives, net of tax | 36,915 |  |  | (21,306) |  |  |  |  |
Pension liability adjustment, net of tax | 319 |  |  | (68) |  |  |  |  |
Comprehensive income (loss), net | $ | 75,826 |  |  | $ | (19,007) |  |  |  |  |
Changes in accumulated other comprehensive loss by component between December 31, 2020 and March 31, 2021 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, 2021 |  | $ | (82,249) |  |  | $ | (5,105) |  |  | $ | 13,295 |  |  |  |  | $ | (74,059) |
Other comprehensive income (loss) |  | 67,776 |  |  | 319 |  |  | (6,802) |  |  |  |  | 61,293 |
Less: Amounts reclassified from accumulated other comprehensive loss |  | 30,861 |  |  | — |  |  | — |  |  |  |  | 30,861 |
Net current-period other comprehensive income (loss) |  | 36,915 |  |  | 319 |  |  | (6,802) |  |  |  |  | 30,432 |
Balance at March 31, 2021 |  | $ | (45,334) |  |  | $ | (4,786) |  |  | $ | 6,493 |  |  |  |  | $ | (43,627) |
For the three months ended March 31, 2021, the Company reclassified a loss of $33.9 million and $3.1 million from accumulated other comprehensive loss to other income (expense), net and interest income.

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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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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