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Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2017
Comprehensive Income [Abstract]  
Schedule of Comprehensive Income (Loss)
Comprehensive income (loss) consists of the following:
 
 
Three Months Ended March 31,
 
2017
 
2016
Net loss
$
(4,545
)
 
$
(2,265
)
 
 
 
 
Other comprehensive income (loss):
 
 
 
Pension liability, net of income tax (income tax expense of $293 and $257 for the three months ended March 31, 2017 and 2016, respectively)
500

 
438

Cash flow hedging loss, net of income tax (income tax benefit of $(496) and ($1,299) for the three months ended March 31, 2017 and 2016, respectively)
(847
)
 
(2,217
)
Foreign currency translation adjustment
3,968

 
4,831

 
 
 
 
Comprehensive income (loss)
$
(924
)
 
$
787

Schedule of Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss consists of the following:

 
Cash Flow
Hedging
Gain (Loss)
 
Pension
Liability
 
Cumulative
Translation
Adjustments
 
Accumulated
Other
Comprehensive
Income (Loss)
Balance, December 31, 2016
$
1,546

 
$
(26,458
)
 
$
(33,614
)
 
$
(58,526
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications, net of tax
(638
)
 

 
3,968

 
3,330

Amounts reclassified from accumulated other comprehensive income (loss) before taxa
(331
)
 
793

 

 
462

Income tax
122

 
(293
)
 

 
(171
)
 
 
 
 
 
 
 
 
Net current-period other comprehensive income (loss)
(847
)
 
500

 
3,968

 
3,621

 
 
 
 
 
 
 
 
Balance, March 31, 2017
$
699

 
$
(25,958
)
 
$
(29,646
)
 
$
(54,905
)

 
Cash Flow
Hedging
Gain (Loss)
 
Pension
Liability
 
Cumulative
Translation
Adjustments
 
Accumulated
Other
Comprehensive
Income (Loss)
Balance, December 31, 2015
$
1,201

 
$
(25,982
)
 
$
(29,113
)
 
$
(53,894
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications, net of tax
(1,891
)
 

 
4,831

 
2,940

Amounts reclassified from accumulated other comprehensive income before taxa
(517
)
 
695

 

 
178

Income tax
191

 
(257
)
 

 
(66
)
 
 
 
 
 
 
 
 
Net current-period other comprehensive income (loss)
(2,217
)
 
438

 
4,831

 
3,052

 
 
 
 
 
 
 
 
Balance, March 31, 2016
$
(1,016
)
 
$
(25,544
)
 
$
(24,282
)
 
$
(50,842
)

(a) The cash flow hedging gain (loss) and pension liability accumulated other comprehensive income (loss) components are included in sales or cost of sales and as a component of net periodic pension cost, respectively. Refer to Note 5 and Note 10, respectively, for further details.