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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2014
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) |
11. | 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 | )
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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- 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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