XML 47 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
ACCUMULATED OTHER COMPREHENSIVE LOSS
The following table presents changes in the components of accumulated other comprehensive loss (in thousands):
 
Currency
Translation
 
Employee
Benefit
Plans
 
Total
Balance, December 31, 2014
$
(25,059
)
 
$
(2,082
)
 
$
(27,141
)
Currency translation adjustment, net of income tax benefit of $19,593
(32,142
)
 
—

 
(32,142
)
Changes related to benefit plans, net of income tax expense of $240
—

 
721

 
721

Balance, December 31, 2015
(57,201
)
 
(1,361
)
 
(58,562
)
Currency translation adjustment, net of income tax benefit of $8,672
(14,224
)
 
—

 
(14,224
)
Changes related to benefit plans, net of income tax benefit of $417
—

 
(1,128
)
 
(1,128
)
Balance, December 31, 2016
(71,425
)
 
(2,489
)
 
(73,914
)
Currency translation adjustment, net of income tax expense of $12,404
20,411

 
—

 
20,411

Changes related to benefit plans, net of income tax expense of $99
—

 
(298
)
 
(298
)
Balance, December 31, 2017
$
(51,014
)
 
$
(2,787
)
 
$
(53,801
)

There were no significant items reclassified out of accumulated other comprehensive loss to net income for the years ended December 31, 2017, 2016 and 2015.