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Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2013
Equity [Abstract] |
Accumulated Other Comprehensive Loss |
16. | ACCUMULATED OTHER COMPREHENSIVE LOSS
Accumulated other comprehensive loss consists of the following (in thousands):
|  | December 31, |
|  | 2013 |  |  | 2012 |
Pension liability adjustment, net of tax benefit of $704 and $1,244 |  | $ | (1,275 | ) |  | $ | (2,188 | )
Deferred gain (loss) on cash flow derivatives, net of tax expense of $9 and benefit of $50 |  |  | 14 |  |  |  | (85 | )
Total |  | $ | (1,261 | ) |  | $ | (2,273 | )
The following table summarizes changes in the components of accumulated other comprehensive income (loss) during the twelve months ended December 31, 2013 and December 31, 2012 (in thousands). All amounts are net of tax:
|  | Defined Benefit Pension Items |  |  | Gains (Losses) on Cash Flow Hedges |  |  | Total |
Balance, December 31, 2011 |  | $ | (2,326 | ) |  | $ | 14 |  |  | $ | (2,312 | )
Other comprehensive loss before reclassifications |  |  | (175 | ) |  |  | (120 | ) |  |  | (295 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 313 |  |  |  | 21 |  |  |  | 334 |
Net current period other comprehensive income (loss) |  |  | 138 |  |  |  | (99 | ) |  |  | 39 |
Balance, December 31, 2012 |  | $ | (2,188 | ) |  | $ | (85 | ) |  | $ | (2,273 | )
Other comprehensive income before reclassifications |  |  | 674 |  |  |  | 171 |  |  |  | 803 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 239 |  |  |  | (72 | ) |  |  | 209 |
Net current period other comprehensive income |  |  | 913 |  |  |  | 99 |  |  |  | 1,012 |
Balance, December 31, 2013 |  | $ | (1,275 | ) |  | $ | 14 |  |  | $ | (1,261 | )
The following table provides additional detail about accumulated other comprehensive income (loss) components which were reclassified to the Consolidated Statements of Operations during the twelve months ended December 21, 2013, 2012 and 2011 (in thousands):
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Amount reclassified from Accumulated Other Comprehensive Income (Loss) |  |  | Affected line item in the Consolidated Statements of Operations
|  | 2013 |  |  | 2012 |  |  | 2011 |  |  |
Defined Benefit Pension Items |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net periodic pension cost |  | $ | (372 | ) |  | $ | (417 | ) |  | $ | (266 | ) |  | Cost of sales
|  |  | 133 |  |  |  | 104 |  |  |  | 90 |  |  | Tax benefit
|  | $ | (239 | ) |  | $ | (313 | ) |  | $ | (176 | ) |  | Net of tax
Gains and (losses) on cash flow hedges |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency forward contracts |  | $ | 114 |  |  | $ | (40 | ) |  | $ | (501 | ) |  | Net sales
|  |  | (42 | ) |  |  | 19 |  |  |  | 183 |  |  | Tax (expense) benefit
|  | $ | 72 |  |  | $ | (21 | ) |  | $ | (318 | ) |  | Net of tax
Total reclassifications for the period |  | $ | (209 | ) |  | $ | (334 | ) |  | $ | (494 | ) |  |

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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