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Changes in Accumulated Other Comprehensive Income
 3 Months Ended
Mar. 31, 2013
Changes in Accumulated Other Comprehensive Income [Abstract]  
Changes in Accumulated Other Comprehensive Income
10. Changes in Accumulated Other Comprehensive Income (Loss)

The following table summarizes change in the components of accumulated other comprehensive income (loss) during the three months ended March 31, 2013 (in thousands). All amounts are net of tax:

 

                         
    Defined Benefit
Pension Items		     Gains (Losses) on
Cash Flow
Hedges		     Total  

Balance, December 31, 2012

   $ (2,188 )    $ (85 )    $ (2,273 ) 
   

 

 

    

 

 

    

 

 

  

Other comprehensive income before reclassifications

     —         127       127  

Amounts reclassified from accumulated other comprehensive income (loss)

     65       (16 )      49  
   

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income

     65       111       176  
   

 

 

    

 

 

    

 

 

  

Balance, March 31, 2013

   $ (2,123 )    $ 26     $ (2,097 ) 
   

 

 

    

 

 

    

 

 

  

 

The following table provides additional detail about accumulated other comprehensive income (loss) components which were reclassified to the Condensed Consolidated Statement of Operations during the three months ended March 31, 2013 (in thousands):

 

             

Details about Accumulated Other

Comprehensive Income (Loss) Components

   Amount reclassified  from
Accumulated Other
Comprehensive Income (Loss)		     Affected line item in  the
Condensed Consolidated
Statement of Operations

Defined Benefit Pension Items

            

Net periodic pension cost

   $ (98)     Cost of sales
      33     Tax benefit
   

 

 

      
    $ (65)     Net of tax
   

 

 

      

Gains and losses on cash flow hedges

            

Foreign currency forward contracts

   $ 26     Net sales
      (10)     Tax expense
   

 

 

      
    $ 16     Net of tax
   

 

 

      

Total reclassifications for the period

   $ (49)