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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
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 )