Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2015

Schedule of Components of Accumulated Other Comprehensive Loss

The following tables summarize changes in the components of accumulated other comprehensive loss during the three months ended March 31, 2015 and 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	)


	Defined Benefit Pension Items			Gains (Losses) on Cash Flow Hedges			Total
Balance, December 31, 2014	$	(1,862	)	$	29		$	(1,833	)

Other comprehensive income before reclassifications		56			61			117
Amounts reclassified from accumulated other comprehensive income (loss)		53			(76	)		(23	)

Net current period other comprehensive income (loss)		109			(15	)		94

Balance, March 31, 2015	$	(1,753	)	$	14		$	(1,739	)

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 three months ended March 31, 2015 and 2014 (in thousands):


	Three Months Ended March 31,						Affected line item in the Condensed Consolidated Statement of Operations
	2015			2014
Details about Accumulated Other Comprehensive Income (Loss) Components	Amount reclassified from Accumulated Other Comprehensive Income (Loss)
Pension liability adjustment
Net periodic pension cost	$	(85	)	$	(43	)	Cost of sales
Associated tax benefit		32			15		Income tax benefit

	$	(53	)	$	(28	)	Net of tax

Deferred gain on cash flow derivatives
Gain on cash flow derivatives	$	122		$	11		Net sales
Hedge ineffectiveness		(1	)		—		Net sales
Associated tax expense		(45	)		(4	)	Income tax benefit

	$	76		$	7		Net of tax

Total reclassifications for the period	$	23		$	(21	)