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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 6 Months Ended
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Jun. 30, 2016
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 |  | Derivative |  |  |  |  |  |  |
|  | Translation |  | Valuation, Net |  | Other, Net |  |  |  |
|  | Adjustment |  | of Tax |  | of Tax |  | Totals |
Accumulated other comprehensive income (loss) at December 31, 2014 |  | $ | (33,352) |  | $ | (18,345) |  | $ | (577) |  | $ | (52,274) |
Other comprehensive income (loss) before reclassifications |  |  | (17,147) |  |  | (5,410) |  |  | (2,815) |  |  | (25,372) |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  | 2,441 |  |  | 454 |  |  | 2,895 |
Net current period other comprehensive income (loss) |  |  | (17,147) |  |  | (2,969) |  |  | (2,361) |  |  | (22,477) |
Accumulated other comprehensive income (loss) at June 30, 2015 |  | $ | (50,499) |  | $ | (21,314) |  | $ | (2,938) |  | $ | (74,751) |
Accumulated other comprehensive income (loss) at December 31, 2015 |  | $ | (71,196) |  | $ | (26,885) |  | $ | (3,284) |  | $ | (101,365) |
Other comprehensive income (loss) before reclassifications |  |  | 546 |  |  | 8,887 |  |  | 804 |  |  | 10,237 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  | (7,010) |  |  | (404) |  |  | (7,414) |
Net current period other comprehensive income (loss) |  |  | 546 |  |  | 1,877 |  |  | 400 |  |  | 2,823 |
Accumulated other comprehensive income (loss) at June 30, 2016 |  | $ | (70,650) |  | $ | (25,008) |  | $ | (2,884) |  | $ | (98,542) |
The following table presents the classification and amount of the reclassifications from Accumulated other comprehensive income (loss) to the statement of comprehensive income (loss) (in thousands):
|  |  |  |  |  |  |  | Statement of |
|  | For the Three Months Ended June 30, |  | Comprehensive Income |
|  | 2016 |  | 2015 |  | (Loss) Classification |
Derivative valuation |  |  |  |  |  |  |  |  |
Gain (loss) on foreign currency forward exchange contracts |  | $ | (5,860) |  | $ | (2,506) |  | Revenue |
Loss on interest rate swaps |  |  | (102) |  |  | (262) |  | Interest expense |
Tax effect |  |  | 2,505 |  |  | 1,467 |  | Provision for income taxes |
|  | $ | (3,457) |  | $ | (1,301) |  | Net income (loss) |
Other |  |  |  |  |  |  |  |  |
Actuarial loss on defined benefit plan |  | $ | (224) |  | $ | (230) |  | Cost of services |
Tax effect |  |  | 22 |  |  | 22 |  | Provision for income taxes |
|  | $ | (202) |  | $ | (208) |  | Net income (loss) |
|  |  |  |  |  |  |  | Statement of |
|  | For the Six Months Ended June 30, |  | Comprehensive Income |
|  | 2016 |  | 2015 |  | (Loss) Classification |
Derivative valuation |  |  |  |  |  |  |  |  |
Gain (loss) on foreign currency forward exchange contracts |  | $ | (11,757) |  | $ | (4,213) |  | Revenue |
Loss on interest rate swaps |  |  | (331) |  |  | (519) |  | Interest expense |
Tax effect |  |  | 5,078 |  |  | 2,291 |  | Provision for income taxes |
|  | $ | (7,010) |  | $ | (2,441) |  | Net income (loss) |
Other |  |  |  |  |  |  |  |  |
Actuarial loss on defined benefit plan |  | $ | (448) |  | $ | (504) |  | Cost of services |
Tax effect |  |  | 44 |  |  | 50 |  | Provision for income taxes |
|  | $ | (404) |  | $ | (454) |  | Net income (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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- References No definition available. + Details
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