XML 31 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACCUMULATED OTHER COMPREHENSIVE LOSS
6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS
The changes in accumulated other comprehensive loss by component and related tax effects for the six months ended June 30, 2016 were as follows (in thousands):    
 
Foreign Currency Translation
 
Unfunded Pension Liability
 
Total
Balance at January 1, 2016
$
(252,939
)
 
$
(1,953
)
 
$
(254,892
)
Other comprehensive income before reclassifications
44,659

 

 
44,659

Other comprehensive income
$
44,659

 
$

 
$
44,659

Balance at June 30, 2016
$
(208,280
)
 
$
(1,953
)
 
$
(210,233
)

There were no reclassifications out of accumulated other comprehensive loss during the three and six months ended June 30, 2016 and 2015.