Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2014

Components of accumulated other comprehensive loss, net of tax

The components of accumulated other comprehensive loss, net of tax, at March 31, 2014 and December 31, 2013 are as follows:

	March 31,			December 31,
	2014			2013
Foreign currency translation adjustments	$	1,275		$	1,204
Pension liability, net of tax of $886		(4,393	)		(4,393	)
Unrealized gain on cash flow hedges, net of tax of $178 and $462		274			774
Accumulated other comprehensive loss	$	(2,844	)	$	(2,415	)

Changes in accumulated other comprehensive loss

The following presents a tabular disclosure about changes in accumulated other comprehensive loss during the three months ended March 31, 2014 and 2013, net of tax:

	Foreign Currency Translation Adjustments		Defined Benefit Pension Plan			Unrealized gain (loss) on cash flow hedges			Total

Beginning Balance – January 1, 2014	$	1,204	$	(4,393	)	$	774		$	(2,415	)
Other comprehensive income before reclassifications		71		-			(500	)		(429	)
Amounts reclassified from accumulated other comprehensive loss		-		-			-			-
Net current-period other comprehensive income		71		-			(500	)		(429	)
Ending Balance – March 31, 2014	$	1,275	$	(4,393	)	$	274		$	(2,844	)

	Foreign Currency Translation Adjustments			Defined Benefit Pension Plan			Unrealized gain (loss) on cash flow hedges			Total

Beginning Balance – January 1, 2013	$	(34	)	$	(12,081	)	$	(2,381	)	$	(14,496	)
Other comprehensive income before reclassifications		-			-			-			-
Amounts reclassified from accumulated other comprehensive loss		-			-			1,002			1,002
Net current-period other comprehensive income		-			-			1,002			1,002
Ending Balance – March 31, 2013	$	(34	)	$	(12,081	)	$	(1,379	)	$	(13,494	)

Reclassification adjustments out of accumulated other comprehensive loss

The following presents a tabular disclosure about reclassification adjustments out of accumulated other comprehensive loss during the three months ended March 31, 2014 and 2013:

	Amounts reclassified from other accumulated comprehensive loss for the three months ended March 31,					Affected line item in the statement where net income is presented
Amortization of unrealized loss on interest rate swaps	2014		2013
Gross		-	$	(1,048	)	Interest expense
Tax benefit		-		46
Net of tax		-	$	(1,002	)