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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
6 Months Ended
Jun. 30, 2017
Stockholders' Equity Note [Abstract]  
Schedule of Comprehensive Income
Accumulated other comprehensive income consisted of the following items:
 
 Foreign Currency Translation Adjustment
 
 Derivatives Accounted for as Cash Flow Hedges
 
Defined Benefit Plan
 
 Total
 Balance at December 31, 2016
$
1,830

 
$
(2,132
)
 
$
253

 
$
(49
)
 Foreign currency translation
(43
)
 
 
 

 
(43
)
 Reclassification to operations
23

 
228

 

 
251

 Unrealized gains
 
 
543

 

 
543

 Tax benefit
7

 
(293
)
 

 
(286
)
 Balance at June 30, 2017
$
1,817

 
$
(1,654
)
 
$
253

 
$
416

Reclassification out of Accumulated Other Comprehensive Income
Reclassifications out of accumulated other comprehensive income for the three and six months ended June 30, 2017 and 2016 were as follows:
Details about AOCI components
 
Amount reclassified from AOCI
 
Affected line item in the Consolidated Statements of Comprehensive Income
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
 
 
2017
 
2016
 
2017
 
2016
 
 
Losses on cash flow hedges
 
 
 
 
 
 
 
 
 
 
Foreign exchange contracts
 
$
110

 
$
122

 
$
245

 
$416
 
Cost of services
Foreign exchange contracts
 
(5
)
 
4

 
6

 
15

 
Selling, general and administrative expenses
Total reclassifications for the period
 
$
105

 
$
126

 
$
251

 
$
431