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Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Accumulated Other Comprehensive Loss [Line Items] |  |  |  |  |  |  |  |
Beginning Balance Accumulated Other Comprehensive Income (Loss), Net of Tax | $ (20,892) |  | $ (24,398) |  | $ (35,212) |  | $ (24,904) |
OCI, before Reclassifications, Net of Tax, Attributable to Parent | 6,657 |  | 21 |  | 20,574 |  | 28 |
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent | 1,523 |  | 250 |  | 1,926 |  | 749 |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 8,180 |  | 271 |  | 22,500 |  | 777 |
Ending Balance Accumulated Other Comprehensive Income (Loss), Net of Tax | (12,712) |  | (24,127) |  | (12,712) |  | (24,127) |
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Loss [Line Items] |  |  |  |  |  |  |  |
Beginning Balance Accumulated Other Comprehensive Income (Loss), Net of Tax | (10,784) |  | (12,506) |  | (24,701) |  | (12,513) |
OCI, before Reclassifications, Net of Tax, Attributable to Parent | 6,657 |  | 21 |  | 20,574 |  | 28 |
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent | 1,322 | [1] | 0 |  | 1,322 | [1] | 0 |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 7,979 |  | 21 |  | 21,896 |  | 28 |
Ending Balance Accumulated Other Comprehensive Income (Loss), Net of Tax | (2,805) |  | (12,485) |  | (2,805) |  | (12,485) |
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Loss [Line Items] |  |  |  |  |  |  |  |
Beginning Balance Accumulated Other Comprehensive Income (Loss), Net of Tax | (10,108) |  | (11,892) |  | (10,511) |  | (12,391) |
OCI, before Reclassifications, Net of Tax, Attributable to Parent | 0 |  | 0 |  | 0 |  | 0 |
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent | 201 | [2] | 250 | [2] | 604 | [3] | 749 | [3]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 201 |  | 250 |  | 604 |  | 749 |
Ending Balance Accumulated Other Comprehensive Income (Loss), Net of Tax | (9,907) |  | (11,642) |  | (9,907) |  | (11,642) |
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax, Portion Attributable to Parent | 109 |  | 135 |  | 326 |  | 404 |
Selling, General and Administrative Expenses [Member] |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Loss [Line Items] |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax | 188 |  | 233 |  | 564 |  | 699 |
Cost of Sales [Member] |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Loss [Line Items] |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax | $ 122 |  | $ 152 |  | $ 366 |  | $ 454 |
[1] | For the three and nine months ended September 30, 2017, $1,322 was reclassified from accumulated other comprehensive loss to foreign currency loss in the condensed consolidated statements of operations and comprehensive income related to certain intercompany transactions.
[2] | Amounts reclassified from accumulated other comprehensive loss were expensed and included in cost of sales ($122 and $152) and selling, general, and administrative expenses ($188 and $233) for the three months ended September 30, 2017 and 2016, respectively, in the condensed consolidated statements of operations and comprehensive income. The components in accumulated other comprehensive loss are included in the computation of net periodic pension expense as reported in the Employee Benefit Plans note.
[3] | Amounts reclassified from accumulated other comprehensive loss were expensed and included in cost of sales ($366 and $454) and selling, general, and administrative expenses ($564 and $699) for the nine months ended September 30, 2017 and 2016, respectively, in the condensed consolidated statements of operations and comprehensive income. The components in accumulated other comprehensive loss are included in the computation of net periodic pension expense as reported in the Employee Benefit Plans note.

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004921&loc=d3e1436-108581 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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