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Other (Tables)
3 Months Ended
Mar. 31, 2013
Supplemental Cash Flow Information

Supplemental cash flow information

 

     Three Months Ended
March 31,
 
     2013     2012  
     (in thousands)  

Supplemental disclosure of cash flow information:

    

Cash paid for interest

   $ 908      $ 1,476   

Cash paid for taxes

     4,375        1,760   

Non-cash investing activities:

    

Translation adjustment

   $ (1,125   $ (2,081
Components of Accumulated Other Comprehensive Loss, Net

Components of accumulated other comprehensive loss, net

 

     Three Months Ended
March 31,
 
     2013     2012  
     (in thousands)  

Accumulated translation adjustment:

    

Balance at beginning of period

   $ (2,804   $ (5,881

Translation gain during period

     1,125        2,081   
  

 

 

   

 

 

 

Balance at end of period

   $ (1,679   $ (3,800
  

 

 

   

 

 

 

Accumulated effect of retirement benefit obligations:

    

Balance at beginning of period

   $ (1,160   $ —     

Amounts reclassified from accumulated other comprehensive loss:

    

Amortization of acturial losses, net of tax of $9

     13        —     
  

 

 

   

 

 

 

Balance at end of period

   $ (1,147   $ —     
  

 

 

   

 

 

 

Accumulated deferred losses on cash flow hedges:

    

Balance at beginning of period

   $ (272   $ —     

Derivative fair value adjustment, net of tax of $9

     13        —     
  

 

 

   

 

 

 

Balance at end of period

   $ (259   $ —     
  

 

 

   

 

 

 
Reclassification Out of Accumulated Other Comprehensive Income

Reclassifications out of accumulated other comprehensive loss

For the Three Months Ended March 31, 2013

 

Accumulated other

comprehensive loss component

   Amount
reclassified
   

Statement of Operations

line item

Amortization of retirement benefit
obligation items (in thousands):

    

Actuarial losses before tax

   $ (22  

Tax benefit

     9     
  

 

 

   

Actuarial losses net of tax

   $ (13   Selling, general and administrative expenses