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Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2017
Comprehensive Income [Abstract]  
Schedule of Comprehensive Income
Comprehensive income consists of the following:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
Net income
$
6,139

 
$
2,884

 
$
1,594

 
$
619

 
 
 
 
 
 
 
 
Other comprehensive income:
 
 
 
 
 
 
 
Pension liability, net of income tax (income tax expense of $293 and $257 for the three months ended June 30, 2017 and 2016, respectively, and $586 and $514 for the six months ended June 30, 2017 and 2016, respectively)
501

 
438

 
1,001

 
876

Cash flow hedging gain (loss), net of income tax (income tax expense (benefit) of ($1,026) and $666 for the three months ended June 30, 2017 and 2016, respectively, and ($1,522) and ($633) for the six months ended June 30, 2017 and 2016, respectively)
(1,751
)
 
1,137

 
(2,598
)
 
(1,080
)
Foreign currency translation adjustment
5,255

 
(3,114
)
 
9,223

 
1,717

 
 
 
 
 
 
 
 
Comprehensive income
$
10,144

 
$
1,345

 
$
9,220

 
$
2,132

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
(2,247
)
 

 
9,223

 
6,976

Amounts reclassified from accumulated other comprehensive income (loss) before taxa
(556
)
 
1,587

 

 
1,031

Income tax
205

 
(586
)
 

 
(381
)
 
 
 
 
 
 
 
 
Net current-period other comprehensive income (loss)
(2,598
)
 
1,001

 
9,223

 
7,626

 
 
 
 
 
 
 
 
Balance, June 30, 2017
$
(1,052
)
 
$
(25,457
)
 
$
(24,391
)
 
$
(50,900
)

 
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
(750
)
 

 
1,717

 
967

Amounts reclassified from accumulated other comprehensive income (loss) before taxa
(524
)
 
1,390

 

 
866

Income tax
194

 
(514
)
 

 
(320
)
 
 
 
 
 
 
 
 
Net current-period other comprehensive income (loss)
(1,080
)
 
876

 
1,717

 
1,513

 
 
 
 
 
 
 
 
Balance, June 30, 2016
$
121

 
$
(25,106
)
 
$
(27,396
)
 
$
(52,381
)

(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. The amounts recorded in the charts above are for the six months ended June 30, 2017 and 2016. For the three months ended June 30, 2017, $0.2 million of the cash flow hedging gain and $0.8 million of the pension liability were reclassified from accumulated other comprehensive loss to the statement of income. For the three months ended June 30, 2016, $0.0 million of the cash flow hedging gain and $0.7 million of the pension liability were reclassified from accumulated other comprehensive loss to the statement of income. Refer to Note 5 and Note 10, respectively, for further details.