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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2014
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Income (Loss) | The following tables summarize changes in the components of accumulated other comprehensive income (loss) during the six months ended June 30, 2014 and 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 (loss) before reclassifications |  |  | — |  |  |  | 196 |  |  |  | 196 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 129 |  |  |  | (41 | ) |  |  | 88 |
Net current period other comprehensive income (loss) |  |  | 129 |  |  |  | 155 |  |  |  | 284 |
Balance, June 30, 2013 |  | $ | (2,059 | ) |  | $ | 70 |  |  | $ | (1,989 | )
|  | Defined Benefit Pension Items |  |  | Gains (Losses) on Cash Flow Hedges |  |  | Total |
Balance, December 31, 2013 |  | $ | (1,275 | ) |  | $ | 14 |  |  | $ | (1,261 | )
Other comprehensive income (loss) before reclassifications |  |  | 73 |  |  |  | (32 | ) |  |  | 41 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 55 |  |  |  | (13 | ) |  |  | 42 |
Net current period other comprehensive income (loss) |  |  | 128 |  |  |  | (45 | ) |  |  | 83 |
Balance, June 30, 2014 |  | $ | (1,147 | ) |  | $ | (31 | ) |  | $ | (1,178 | )
Schedule of Reclassifications of Accumulated Other Comprehensive Income (Loss) | The following table provides additional detail about accumulated other comprehensive income (loss) components that were reclassified to the condensed consolidated statement of operations during the six months ended June 30, 2014 and 2013 (in thousands):
|  | Six Months Ended June 30, |  |  |
|  | 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 |  | $ | (86 | ) |  | $ | (196 | ) |  | Cost of sales
|  |  | 31 |  |  |  | 67 |  |  | Tax benefit
|  | $ | (55 | ) |  | $ | (129 | ) |  | Net of tax
Deferred gain on cash flow derivatives |  |  |  |  |  |  |  |  |  |
Gain on cash flow derivatives |  | $ | 20 |  |  | $ | 65 |  |  | Net sales
|  |  | (7 | ) |  |  | (24 | ) |  | Tax expense
|  | $ | 13 |  |  | $ | 41 |  |  | Net of tax
Total reclassifications for the period |  | $ | (42 | ) |  | $ | (88 | ) |  |

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