ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (TABLES)

12 Months Ended

Dec. 31, 2016

Dec. 31, 2015

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [ABSTRACT]

Schedule of 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, 2013	$	(10,581)	$	(8,352)	$	(1,653)	$	(20,586)
Other comprehensive income (loss) before reclassifications		(22,771)		(12,121)		44		(34,848)
Amounts reclassified from accumulated other comprehensive income (loss)		—		2,128		1,032		3,160
Net current period other comprehensive (income) loss		(22,771)		(9,993)		1,076		(31,688)
Accumulated other comprehensive income (loss) at December 31, 2014	$	(33,352)	$	(18,345)	$	(577)	$	(52,274)
Accumulated other comprehensive income (loss) at December 31, 2014	$	(33,352)	$	(18,345)	$	(577)	$	(52,274)
Other comprehensive income (loss) before reclassifications		(37,844)		(16,349)		(3,614)		(57,807)
Amounts reclassified from accumulated other comprehensive (income) loss		—		7,809		907		8,716
Net current period other comprehensive income (loss)		(37,844)		(8,540)		(2,707)		(49,091)
Accumulated other comprehensive income (loss) at December 31, 2015	$	(71,196)	$	(26,885)	$	(3,284)	$	(101,365)
Accumulated other comprehensive income (loss) at December 31, 2015	$	(71,196)	$	(26,885)	$	(3,284)	$	(101,365)
Other comprehensive income (loss) before reclassifications		(20,812)		11,242		1,902		(7,668)
Amounts reclassified from accumulated other comprehensive (income) loss		—		(16,750)		(1,181)		(17,931)
Net current period other comprehensive income (loss)		(20,812)		(5,508)		721		(25,599)
Accumulated other comprehensive income (loss) at December 31, 2016	$	(92,008)	$	(32,393)	$	(2,563)	$	(126,964)

Income Statement Location of Adjustments Reclassified from Accumulated Other Comprehensive Income to Income

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 Year Ended December 31,						Comprehensive Income
	2016		2015		2014		(Loss) Classification
Derivative valuation
Gain (loss) on foreign currency forward exchange contracts	$	(28,025)	$	(12,410)	$	(2,429)	Revenue
Loss on interest rate swaps		(534)		(1,053)		(1,060)	Interest expense
Tax effect		11,809		5,654		1,361	Provision for income taxes
	$	(16,750)	$	(7,809)	$	(2,128)	Net income (loss)
Other
Actuarial loss on defined benefit plan	$	(1,310)	$	(1,008)	$	(1,098)	Cost of services
Tax effect		129		101		66	Provision for income taxes
	$	(1,181)	$	(907)	$	(1,032)	Net income (loss)

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 Year Ended December 31,						Comprehensive Income
	2016		2015		2014		(Loss) Classification
Derivative valuation
Gain (loss) on foreign currency forward exchange contracts	$	(28,025)	$	(12,410)	$	(2,429)	Revenue
Loss on interest rate swaps		(534)		(1,053)		(1,060)	Interest expense
Tax effect		11,809		5,654		1,361	Provision for income taxes
	$	(16,750)	$	(7,809)	$	(2,128)	Net income (loss)
Other
Actuarial loss on defined benefit plan	$	(1,310)	$	(1,008)	$	(1,098)	Cost of services
Tax effect		129		101		66	Provision for income taxes
	$	(1,181)	$	(907)	$	(1,032)	Net income (loss)