v2.4.0.8
Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2014
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
The components of Accumulated Other Comprehensive Income (Loss) are as follows (in thousands):
 
 
Three Months Ended
 
Three Months Ended
 
 
 
March 31, 2014
 
March 31, 2013
 
 
 
Foreign
Currency
Translation
 
Unrealized Gain (Loss)
on Cash Flow Hedges
 
Change in Unrealized Gain on Pension Plan
 
Accumulated
Other
Comprehensive
Income (Loss)
 
Foreign
Currency
Translation
 
Unrealized Gain (Loss)
on Cash Flow Hedges
 
Accumulated
Other
Comprehensive
Income (Loss)
 
Beginning balance
 
$
24,906

 
$
(5,596
)
 
$
701

 
$
20,011

 
$
10,850

 
$
(10,091
)
 
$
759

 
Pretax (loss) income
 
(563
)
 
(642
)
 
—

 
(1,205
)
 
(18,980
)
 
(503
)
 
(19,483
)
 
Income tax effect
 
—

 
168

 
—

 
168

 
—

 
139

 
139

 
Reclassification of unrealized (gain) loss
 
—

 
1,960

 
(47
)
 
1,913

 
—

 
1,698

 
1,698

 
Reclassification of deferred income taxes
 
—

 
(693
)
 
10

 
(683
)
 
—

 
(602
)
 
(602
)
 
Ending balance
 
$
24,343

 
$
(4,803
)
 
$
664

 
$
20,204

 
$
(8,130
)
 
$
(9,359
)
 
$
(17,489
)
 


Unrealized losses on our interest rate swap contracts totaling $1.5 million were reclassified to interest expense in our Unaudited Condensed Consolidated Statements of Income during the three month period ended March 31, 2014. The remaining reclassification of unrealized losses related to our foreign currency forward contracts and was recorded to other income in our Unaudited Condensed Consolidated Statements of Income. These losses offset the remeasurement of certain of our intercompany balances as discussed in Note 5, "Derivative Instruments and Hedging Activities." The deferred income taxes related to our cash flow hedges were reclassified from Accumulated Other Comprehensive Income to income tax expense.