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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 9 Months Ended
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Sep. 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 comp rehensive 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 |  | (11,206) |  |  | (4,948) |  |  | 41 |  |  | (16,113)
| Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |
|  | comprehensive income (loss) |  | - |  |  | 2,186 |  |  | 763 |  |  | 2,949
|  | Net current period other comprehensive income (loss) |  | (11,206) |  |  | (2,762) |  |  | 804 |  |  | (13,164)
Accumulated other comprehensive income |  |  |  |  |  |  |  |  |  |  |
| (loss) at September 30, 2014 | $ | (21,787) |  | $ | (11,114) |  | $ | (849) |  | $ | (33,750)
Accumulated other comprehensive income |  |  |  |  |  |  |  |  |  |  |
| (loss) at December 31, 2012 | $ | 15,673 |  | $ | 9,559 |  | $ | (2,251) |  | $ | 22,981
| Other comprehensive income (loss) before |  |  |  |  |  |  |  |  |  |  |
|  | reclassifications |  | (18,087) |  |  | (9,332) |  |  | 4 |  |  | (27,415)
| Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |
|  | comprehensive income (loss) |  | - |  |  | (3,899) |  |  | 447 |  |  | (3,452)
|  | Net current period other comprehensive income (loss) |  | (18,087) |  |  | (13,231) |  |  | 451 |  |  | (30,867)
Accumulated other comprehensive income |  |  |  |  |  |  |  |  |  |  |
| (loss) at September 30, 2013 | $ | (2,414) |  | $ | (3,672) |  | $ | (1,800) |  | $ | (7,886)
The following table presents the classification and amount of the reclassifications from accumulated other comprehensive income to the statement of comprehensive income (in thousands):
|  |  | For the Three Months Ended |  |
|  |  | September 30, 2014 |  | September 30, 2013 |  | Statement of Comprehensive Income (Loss) Classification
Derivative valuation |  |  |  |  |  |  |
| Gain (loss) on foreign currency forward |  |  |  |  |  |  |
|  | exchange contracts | $ | 248 |  | $ | 917 |  | Revenue
| Loss on interest rate swaps |  | (267) |  |  | (264) |  | Interest expense
| Tax effect |  | 7 |  |  | (255) |  | Provision for income taxes
|  |  | $ | (12) |  | $ | 398 |  | Net income (loss)
Other |  |  |  |  |  |  |
| Actuarial loss on defined benefit plan | $ | (270) |  | $ | (156) |  | Cost of services
| Tax effect |  | 16 |  |  | 9 |  | Provision for income taxes
|  |  | $ | (254) |  | $ | (147) |  | Net (loss)
|  |  | For the Nine Months Ended |  |
|  |  | September 30, 2014 |  | September 30, 2013 |  | Statement of Comprehensive Income (Loss) Classification
Derivative valuation |  |  |  |  |  |  |
| Gain (loss) on foreign currency forward |  |  |  |  |  |  |
|  | exchange contracts | $ | (2,795) |  | $ | 7,227 |  | Revenue
| Loss on interest rate swaps |  | (790) |  |  | (778) |  | Interest expense
| Tax effect |  | 1,399 |  |  | (2,550) |  | Provision for income taxes
|  |  | $ | (2,186) |  | $ | 3,899 |  | Net income (loss)
Other |  |  |  |  |  |  |
| Actuarial loss on defined benefit plan | $ | (811) |  | $ | (473) |  | Cost of services
| Tax effect |  | 48 |  |  | 26 |  | Provision for income taxes
|  |  | $ | (763) |  | $ | (447) |  | Net (loss)

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- Definition Ten entire disclosure for accumulated other comprehensive income (loss) including the breakout of individual accumulated totals within the balance. + References No definition available. + Details
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