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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
 9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)
The table below provides the components of accumulated other comprehensive income (loss) (“AOCI”) for the periods presented (in thousands). There was no activity in the three months ended September 30, 2017 and 2016, therefore they are not presented.
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2017
 
 
Total Post-
Retirement
Benefits
Adjustments
 
Foreign
Currency
Translation
Adjustments
 
Non-controlling
Interest - Principal
Equityholders
Reclassification
 
Total
Balance, beginning of period
 
$
2,061

 
$
(79,927
)
 
$
59,877

 
$
(17,989
)
Gross amounts reclassified within accumulated other comprehensive income
 
—

 
27,968

 
(27,968
)
 
—

Balance, end of period
 
$
2,061

 
$
(51,959
)
 
$
31,909

 
$
(17,989
)

 
 
Nine Months Ended September 30, 2016
 
 
Total Post-
Retirement
Benefits
Adjustments
 
Foreign
Currency
Translation
Adjustments
 
Non-controlling
Interest - Principal
Equityholders
Reclassification
 
Total
Balance, beginning of period
 
$
2,305

 
$
(79,927
)
 
$
59,625

 
$
(17,997
)
Other comprehensive income before reclassifications
 
(447
)
 
—

 
—

 
(447
)
Other comprehensive income, net of tax
 
$
(447
)
 
$
—

 
$
—

 
$
(447
)
Gross amounts reclassified within accumulated other comprehensive income
 
—

 
—

 
329

 
329

Balance, end of period
 
$
1,858

 
$
(79,927
)
 
$
59,954

 
$
(18,115
)