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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

Mar. 31, 2016

ACCUMULATED OTHER COMPREHENSIVE INCOME

Schedule of accumulated other comprehensive income

Accumulated Other Comprehensive Income for the quarters ended March 31, 2016 and 2015 is comprised of the following (in thousands):

		Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment			Total
At December 31, 2015		$	(688	)	$	(27	)	$	(9,162	)	$	(9,877	)
Unrealized loss on cash flow hedges		—			(136		)	—			(136		)
Amounts reclassified from AOCI		—			32			—			32
Foreign currency translation gain		—			—			2,029			2,029
At March 31, 2016		$	(688	)	$	(131	)	$	(7,133	)	$	(7,952	)

		Defined Benefit Plan Liability			Cash Flow Hedges			Foreign Currency Translation Adjustment			Total
At December 31, 2014		$	(853	)	$	(2	)	$	(4,828	)	$	(5,683	)
Unrealized loss on cash flow hedges		—			(151		)	—			(151		)
Amounts reclassified from AOCI		—			51			—			51
Foreign currency translation loss		—			—			(4,479		)	(4,479		)
At March 31, 2015		$	(853	)	$	(102	)	$	(9,307	)	$	(10,262	)

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

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