Changes in Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2013

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table summarizes changes in the components of accumulated other comprehensive income (loss) during the nine months ended September 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		—			175			175
Amounts reclassified from accumulated other comprehensive income (loss)		194			(82	)		112

Net current period other comprehensive income		194			93			287

Balance, September 30, 2013	$	(1,994	)	$	8		$	(1,986	)

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 nine months ended September 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 Income

Defined Benefit Pension Items
Net periodic pension cost	$	(295	)	Cost of sales
		101		Tax benefit

	$	(194	)	Net of tax


Gains and losses on cash flow hedges
Foreign currency forward contracts	$	131		Net sales
		(49	)	Tax expense

	$	82		Net of tax



Total reclassifications for the period	$	(112	)