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Comprehensive Income | 9 Months Ended
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Sep. 30, 2014
Comprehensive Income (Loss) [Abstract] |
Comprehensive Income | Comprehensive Income Comprehensive income consists of the following:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2013 |  | 2014 |  | 2013 |  | 2014
Net income | $ | 5,687 |  |  | $ | 1,972 |  |  | $ | 25,712 |  |  | $ | 20,853 |
Other comprehensive income: |  |  |  |  |  |  |
Pension liability, net of income tax (income tax expense of $270 and $138 for the three months ended September 30, 2013 and 2014, respectively, and $812 and $454 for the nine months ended September 30, 2013 and 2014, respectively) | 461 |  |  | 237 |  |  | 1,383 |  |  | 776 |
Cash flow hedging gain (loss),net of income tax (income tax (benefit) expense of ($1,412) and $2,090 for the three months ended September 30, 2013 and 2014, respectively, and $56 and $2,205 for the nine months ended September 30, 2013 and 2014 , respectively) | (2,410 | ) |  | 3,566 |  |  | 96 |  |  | 3,763 |
Foreign currency translation adjustment | 3,845 |  |  | (9,948 | ) |  | (854 | ) |  | (8,391 | )
Comprehensive income | $ | 7,583 |  |  | $ | (4,173 | ) |  | $ | 26,337 |  |  | $ | 17,001 |
Accumulated other comprehensive income (loss) consists of the following:
| Cash Flow Hedging Gain (Loss) |  | Pension Liability |  | Cumulative Translation Adjustments |  | Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2012 | $ | (1,130 | ) |  | $ | (30,375 | ) |  | $ | 3,924 |  |  | $ | (27,581 | )
Other comprehensive income before reclassifications | 461 |  |  | — |  |  | (854 | ) |  | (393 | )
Amounts reclassified from other accumulated comprehensive income before tax a | (579 | ) |  | 2,195 |  |  | — |  |  | 1,616 |
Income tax | 214 |  |  | (812 | ) |  | — |  |  | (598 | )
Net current-period other comprehensive income | 96 |  |  | 1,383 |  |  | (854 | ) |  | 625 |
Balance, September 30, 2013 | $ | (1,034 | ) |  | $ | (28,992 | ) |  | $ | 3,070 |  |  | $ | (26,956 | )
| Cash Flow Hedging Gain (Loss) |  | Pension Liability |  | Cumulative Translation Adjustments |  | Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2013 | $ | (1,385 | ) |  | $ | (18,918 | ) |  | $ | 2,731 |  |  | $ | (17,572 | )
Other comprehensive income before reclassifications | 3,477 |  |  | — |  |  | (8,391 | ) |  | (4,914 | )
Amounts reclassified from other accumulated comprehensive income before tax a | 454 |  |  | 1,230 |  |  | — |  |  | 1,684 |
Income tax | (168 | ) |  | (454 | ) |  | — |  |  | (622 | )
Net current-period other comprehensive income | 3,763 |  |  | 776 |  |  | (8,391 | ) |  | (3,852 | )
Balance, September 30, 2014 | $ | 2,378 |  |  | $ | (18,142 | ) |  | $ | (5,660 | ) |  | $ | (21,424 | )
(a) The cash flow hedging gain (loss) and pension liability accumulated other comprehensive income components are included in sales or cost of sales and as a component of net periodic pension expense (income), respectively. The amounts recorded in the charts above are for the nine months ended September 30, 2013 and 2014. For the three months ended September 30, 2013, $0.1 million of the cash flow hedging gain and $0.5 million of the pension liability were reclassified from accumulated other comprehensive income to the statement of income. For the three months ended September 30, 2014, $0.1 million of the cash flow hedging gain and $0.2 million of the pension liability were reclassified from accumulated other comprehensive income to the statement of income. Refer to Note 4 and Note 9, respectively, for further details.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + 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=36458714&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=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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