Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2014

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 three months ended March 31, 2014 (in thousands). All amounts are net of tax:


	Defined Benefit Pension Items			Gains (Losses) on Cash Flow Hedges			Total
Balance, December 31, 2013	$	(1,275	)	$	14		$	(1,261	)


Other comprehensive income before reclassifications		36			9			45
Amounts reclassified from accumulated other comprehensive income (loss)		28			(7	)		21

Net current period other comprehensive income		64			2			66


Balance, March 31, 2014	$	(1,211	)	$	16		$	(1,195	)

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 condensed consolidated statement of operations during the three months ended March 31, 2014 and 2013 (in thousands):


	Three Months Ended March 31,
	2014			2013
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

Pension liability adjustment
Net periodic pension cost	$	(43	)	$	(98	)	Cost of sales
		15			33		Tax benefit

	$	(28	)	$	(65	)	Net of tax


Deferred gain on cash flow derivatives
Gain on cash flow derivatives	$	11		$	26		Net sales
		(4	)		(10	)	Tax expense

	$	7		$	16		Net of tax



Total reclassifications for the period	$	(21	)	$	(49	)