ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

6 Months Ended

Jun. 30, 2014

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [ABSTRACT]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

(13) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table presents changes in the accumulated balance for each component of other comprehensive income (loss), including current period other comprehensive income (loss) and reclassifications out of accumulated other comprehensive income (loss) (in thousands):

			Foreign Currency Translation Adjustment		Derivative Valuation, Net of Tax		Other, Net of Tax		Totals

Accumulated other comprehensive income
	(loss) at December 31, 2013		$	(10,581)	$	(8,352)	$	(1,653)	$	(20,586)

	Other comprehensive (loss) income before
		reclassifications		5,202		6,297		33		11,532
	Amounts reclassified from accumulated other
		comprehensive income (loss)		-		2,174		523		2,697
		Net current period other comprehensive income		5,202		8,471		556		14,229

Accumulated other comprehensive income
	(loss) at June 30, 2014		$	(5,379)	$	119	$	(1,097)	$	(6,357)


Accumulated other comprehensive income
	(loss) at December 31, 2012		$	15,673	$	9,559	$	(2,251)	$	22,981

	Other comprehensive income (loss) before reclassifications			(16,263)		(8,702)		7		(24,958)
	Amounts reclassified from accumulated other
		comprehensive income (loss)		-		(3,501)		292		(3,209)
		Net current period other comprehensive income (loss)		(16,263)		(12,203)		299		(28,167)

Accumulated other comprehensive income
	(loss) at June 30, 2013		$	(590)	$	(2,644)	$	(1,952)	$	(5,186)

			For the Three Months Ended
			June 30, 2014		June 30, 2013		Statement of Comprehensive Income Classification

Derivative valuation
	Gain (loss) on foreign currency forward
		exchange contracts	$	(1,472)	$	2,850	Revenue
	Loss on interest rate swaps			(265)		(257)	Interest expense
	Tax effect			678		(1,011)	Provision for income taxes
			$	(1,059)	$	1,582	Net income (loss)

Other
	Actuarial loss on defined benefit plan		$	(280)	$	(154)	Cost of services
	Tax effect			18		9	Provision for income taxes
			$	(262)	$	(145)	Net (loss)

			For the Six Months Ended
			June 30, 2014		June 30, 2013		Statement of Comprehensive Income (Loss) Classification

Derivative valuation
	Gain (loss) on foreign currency forward
		exchange contracts	$	(3,043)	$	6,310	Revenue
	Loss on interest rate swaps			(523)		(514)	Interest expense
	Tax effect			1,392		(2,295)	Provision for income taxes
			$	(2,174)	$	3,501	Net income (loss)

Other
	Actuarial loss on defined benefit plan		$	(556)	$	(311)	Cost of services
	Tax effect			33		19	Provision for income taxes
			$	(523)	$	(292)	Net (loss)