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COMPREHENSIVE (LOSS) INCOME (Tables)
 9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Schedule of Comprehensive (Loss) Income
Comprehensive income (loss) was as follows:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2014
 
2013
 
2014
 
2013
 
(In thousands)
 
 
 
(As adjusted)*
 
 
 
(As adjusted)*
Net income (loss)
$
9,807

 
$
(30,330
)
 
$
16,838

 
$
(34,838
)
Foreign currency translation adjustment
(16,537
)
 
8,711

 
(15,952
)
 
3,288

Change in unrealized gain on derivatives, net of tax
241

 
47

 
655

 
794

Pension liability adjustment, net of tax
125

 
(68
)
 
52

 
2

Comprehensive income (loss)
$
(6,364
)
 
$
(21,640
)
 
$
1,593

 
$
(30,754
)


* See Note 1 of these condensed consolidated financial statements for discussion of the impact of the change in accounting for the medical device excise tax.
Schedule of Changes in Accumulated Other Comprehensive Income by Component
Changes in Accumulated Other Comprehensive Income (Loss) by component between December 31, 2013 and September 30, 2014 are presented in the table below, net of tax:
 
 
Gains and (Losses) on Cash Flow Hedges
 
Defined Benefit Pension Items
 
Foreign Currency Items
 
Total
 
 
(In thousands)
Beginning balance
 
$
(1,390
)
 
$
(2,287
)
 
$
4,604

 
$
927

Other comprehensive income (loss) before reclassifications
 
(102
)
 
52

 
(15,952
)
 
(16,002
)
Amounts reclassified from accumulated other comprehensive income
 
757

 
—

 
—

 
757
Net current-period other comprehensive income (loss)
 
655

 
52

 
(15,952
)
 
(15,245
)
Ending balance
 
$
(735
)
 
$
(2,235
)
 
$
(11,348
)
 
$
(14,318
)
Reclassification out of Accumulated Other Comprehensive Income (Loss)

The reclassification adjustments out of Accumulated Other Comprehensive Income (Loss) during the three and nine months ended September 30, 2014 were as follows:
Three Months Ended September 30, 2014
Details about Accumulated Other Comprehensive Income (Loss) Components
 
Amount Reclassified from Accumulated Other Comprehensive Income (Loss)
 
Affected Line Item in the Statement where Net Income (Loss) is Presented
 
 
(In thousands)
 
 
Gains and losses on cash flow hedges
 
 
 
 
Interest rate swap
 
$
(433
)
 
Interest (expense)
 
 
192

 
Tax (expense) or benefit
 
 
$
(241
)
 
Net of tax
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2014
Details about Accumulated Other Comprehensive Income (Loss) Components
 
Amount Reclassified from Accumulated Other Comprehensive Income (Loss)
 
Affected Line Item in the Statement where Net Income (Loss) is Presented
 
 
(In thousands)
 
 
Gains and losses on cash flow hedges
 
 
 
 
Interest rate swap
 
$
(1,328
)
 
Interest (expense)
 
 
571

 
Tax (expense) or benefit
 
 
$
(757
)
 
Net of tax