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Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Dec. 31, 2013
Equity [Abstract]  
Summary of 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 ) 
  

 

 

    

 

 

  
Schedule of Components of Accumulated Other Comprehensive Income (Loss)

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 ) 
 

 

 

    

 

 

    

 

 

  
Schedule of Reclassifications of Accumulated Other Comprehensive Income (Loss)

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 )