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Comprehensive Income | 3 Months Ended
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Mar. 31, 2019
Equity [Abstract] |
Comprehensive Income | Comprehensive Income Comprehensive income consists of the following:
| Three Months Ended March 31,
| 2019 |  | 2018
Net income | $ | 1,021 |  |  | $ | 10,657 |
Other comprehensive income (loss): |  |  |
Pension liability, net of income tax (income tax expense of $173 and $162 for the three months ended March 31, 2019 and 2018, respectively) | 547 |  |  | 510 |
Cash flow hedging gain, net of income tax (income tax expense of $34 and $505 for the three months ended March 31, 2019 and 2018, respectively) | 106 |  |  | 1,586 |
Foreign currency translation adjustment | (578 | ) |  | 649 |
Comprehensive income | $ | 1,096 |  |  | $ | 13,402 |
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, 2018 | $ | 4,085 |  |  | $ | (31,718 | ) |  | $ | (28,104 | ) |  | $ | (55,737 | )
Other comprehensive income (loss) before reclassifications, net of tax | 1,318 |  |  |  |  |  | (578 | ) |  | 740 |
Amounts reclassified from accumulated other comprehensive income (loss) before tax a | (1,598 | ) |  | 720 |  |  | — |  |  | (878 | )
Income tax | 386 |  |  | (173 | ) |  | — |  |  | 213 |
Net current-period other comprehensive income (loss) | 106 |  |  | 547 |  |  | (578 | ) |  | 75 |
Balance, March 31, 2019 | $ | 4,191 |  |  | $ | (31,171 | ) |  | $ | (28,682 | ) |  | $ | (55,662 | )
| Cash Flow Hedging Gain (Loss) |  | Pension Liability |  | Cumulative Translation Adjustments |  | Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2017 | $ | (3,530 | ) |  | $ | (25,813 | ) |  | $ | (19,735 | ) |  | $ | (49,078 | )
Other comprehensive income (loss) before reclassifications, net of tax | 629 |  |  | — |  |  | 649 |  |  | 1,278 |
Amounts reclassified from accumulated other comprehensive income (loss) before tax a | 1,262 |  |  | 672 |  |  | — |  |  | 1,934 |
Income tax | (305 | ) |  | (162 | ) |  | — |  |  | (467 | )
Net current-period other comprehensive income (loss) | 1,586 |  |  | 510 |  |  | 649 |  |  | 2,745 |
Balance, March 31, 2018 | $ | (1,944 | ) |  | $ | (25,303 | ) |  | $ | (19,086 | ) |  | $ | (46,333 | )
(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 6 and Note 12, 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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