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Changes in Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2013
Changes in Accumulated Other Comprehensive Income (Loss) [Abstract]  
Schedule of accumulated other comprehensive income (loss)

The following table summarizes changes in the components of accumulated other comprehensive income (loss) during the six months ended June 30, 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

    —         196       196  

Amounts reclassified from accumulated other comprehensive income (loss)

    129       (41     88  
   

 

 

   

 

 

   

 

 

 

Net current period other comprehensive income

    129       155       284  
   

 

 

   

 

 

   

 

 

 

Balance, June 30, 2013

  $ (2,059   $ 70     $ (1,989
   

 

 

   

 

 

   

 

 

 
Schedule of effect on net income of amounts reclassified from accumulated other comprehensive income (loss)

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 six months ended June 30, 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

  $ (196   Cost of sales
      67     Tax benefit
   

 

 

     
    $ (129   Net of tax
   

 

 

     

Gains and losses on cash flow hedges

           

Foreign currency forward contracts

  $ 65     Net sales
      (24   Tax expense
   

 

 

     
    $ 41     Net of tax
   

 

 

     
             
   

 

 

     

Total reclassifications for the period

  $ (88 )