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COMPREHENSIVE (LOSS) INCOME (Tables) | 6 Months Ended
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Jun. 30, 2014
Equity [Abstract] |
Schedule of Comprehensive (Loss) Income | Comprehensive income (loss) was as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
| (In thousands)
|  |  | (As adjusted)* |  |  |  | (As adjusted)*
Net income (loss) | $ | 4,825 |  |  | $ | 1,520 |  |  | $ | 7,031 |  |  | $ | (4,508 | )
Foreign currency translation adjustment | (234 | ) |  | 1,357 |  |  | 585 |  |  | (5,423 | )
Change in unrealized gain on derivatives, net of tax | 219 |  |  | 451 |  |  | 414 |  |  | 747 |
Pension liability adjustment, net of tax | (58 | ) |  | 69 |  |  | (73 | ) |  | 69 |
Comprehensive income (loss) | $ | 4,752 |  |  | $ | 3,397 |  |  | $ | 7,957 |  |  | $ | (9,115 | )
* See Note 1 of these condensed consolidated financial statements for discussion of the impact of the change in accounting for the medical device excise tax.
Schedule of Changes in Accumulated Other Comprehensive Income by Component | Changes in Accumulated Other Comprehensive Income (Loss) by component between December 31, 2013 and June 30, 2014 are presented in the table below, net of tax:
|  | Gains and (Losses) on Cash Flow Hedges |  | Defined Benefit Pension Items |  | Foreign Currency Items |  | Total
|  | (In thousands)
Beginning balance |  | $ | (1,390 | ) |  | $ | (2,287 | ) |  | $ | 4,604 |  |  | $ | 927 |
Other comprehensive income (loss) before reclassifications |  | (96 | ) |  | (73 | ) |  | 585 |  |  | 416 |
Amounts reclassified from accumulated other comprehensive income |  | 510 |  |  | — |  |  | — |  |  | 510
Net current-period other comprehensive income (loss) |  | 414 |  |  | (73 | ) |  | 585 |  |  | 926 |
Ending balance |  | $ | (976 | ) |  | $ | (2,360 | ) |  | $ | 5,189 |  |  | $ | 1,853 |
Reclassification out of Accumulated Other Comprehensive Income (Loss) | The reclassification adjustments out of Accumulated Other Comprehensive Income (Loss) during the three and six months ended June 30, 2014 were as follows:
Three Months Ended June 30, 2014
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  | Affected Line Item in the Statement where Net Income (Loss) is Presented
|  | (In thousands) |  |
Gains and losses on cash flow hedges |  |  |  |
Interest rate swap |  | $ | (444 | ) |  | Interest (expense)
|  | 191 |  |  | Tax (expense) or benefit
|  | $ | (253 | ) |  | Net of tax
Six Months Ended June 30, 2014
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  | Affected Line Item in the Statement where Net Income (Loss) is Presented
|  | (In thousands) |  |
Gains and losses on cash flow hedges |  |  |  |
Interest rate swap |  | $ | (895 | ) |  | Interest (expense)
|  | 385 |  |  | Tax (expense) or benefit
|  | $ | (510 | ) |  | Net of tax

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e526-108580 + Details
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