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COMPREHENSIVE INCOME (Tables)
9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Schedule of Comprehensive Income
Comprehensive income was as follows:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
 
(In thousands)
Net income
$
13,295

 
$
3,159

 
$
35,663

 
$
20,388

Foreign currency translation adjustment
(2,353
)
 
10,175

 
(16,359
)
 
33,724

Change in unrealized gain (loss) on derivatives, net of tax
1,386

 
207

 
14,419

 
(331
)
Pension liability adjustment, net of tax
2

 
(7
)
 
8

 
(22
)
Comprehensive income, net
$
12,330

 
$
13,534

 
$
33,731

 
$
53,759



Schedule of Changes in Accumulated Other Comprehensive Income by Component
Changes in Accumulated Other Comprehensive Income by component between December 31, 2017 and September 30, 2018 are presented in the table below, net of tax:
 
 
Cash Flow Hedges
 
Defined Benefit Pension Items
 
Foreign Currency Items
 
Total
 
 
(In thousands)
Balance at December 31, 2017
 
$
(2,979
)
 
$
(93
)
 
$
(20,735
)
 
$
(23,807
)
Reclassification of stranded tax effect
 
(532
)
 

 

 
(532
)
Balance at January 1, 2018
 
(3,511
)
 
(93
)
 
(20,735
)
 
(24,339
)
Other comprehensive income (loss)
 
20,661

 
8

 
(16,359
)
 
4,310

Amounts reclassified from accumulated other comprehensive income
 
6,242

 

 

 
6,242

Net current-period other comprehensive income (loss)
 
14,419

 
8

 
(16,359
)
 
(1,932
)
Balance at September 30, 2018
 
$
10,908

 
$
(85
)
 
$
(37,094
)
 
$
(26,271
)