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Other (Tables)
6 Months Ended
Jun. 30, 2013
Cash Dividends Declared

Dividends declared in the six months ended June 30, 2013 are as follows:

 

Dividend per share

    

Date declared

  

Date of record

  

Payment date

$ 0.03125       March 12, 2013    May 1, 2013    May 15, 2013
$ 0.03125       June 13, 2013    August 1, 2013    August 15, 2013

Dividends declared in the six months ended June 30, 2012 are as follows:

 

Dividend per share

    

Date declared

  

Date of record

  

Payment date

$ 0.025       January 11, 2012    February 1, 2012    February 15, 2012
$ 0.025       March 6, 2012    May 1, 2012    May 15, 2012
$ 0.025       June 13, 2012    August 1, 2012    August 15, 2012
Supplemental Cash Flow Information

Supplemental cash flow information

 

     Six Months Ended
June 30,
 
     2013      2012  
     (in thousands)  

Supplemental disclosure of cash flow information:

     

Cash paid for interest

   $ 1,842      $ 3,033   

Cash paid for taxes

     4,891        3,117   

Non-cash investing activities:

     

Translation adjustment

   $ 390      $ (207
Components of Accumulated Other Comprehensive Loss, Net

Components of accumulated other comprehensive loss, net

 

     Three Months Ended
June 30,
    Six Months Ended
June 30,
 
     2013     2012     2013     2012  
     (in thousands)  

Accumulated translation adjustment:

        

Balance at beginning of period

   $ (1,679   $ (3,800 )   $ (2,804 )   $ (5,881

Translation gain (loss) during period

     (1,515     (1,874 )     (390 )     207   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

   $ (3,194   $ (5,674 )   $ (3,194 )   $ (5,674
  

 

 

   

 

 

   

 

 

   

 

 

 

Accumulated deferred losses on cash flow hedges:

        

Balance at beginning of period

   $ (259   $ —        $ (272 )   $ —     

Derivative fair value adjustment, net of taxes of $154 and $163 for the three and six months ended June 30, 2013, respectively

     231        —          244       —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

   $ (28   $ —        $ (28 )   $ —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Accumulated effect of retirement benefit obligations:

        

Balance at beginning of period

   $ (1,147   $ —        $ (1,160 )   $ —     

Net loss arising from retirement benefit obligations, net of taxes of $483 for the three and six months ended June 30, 2012

     —          (702 )     —          (702

Amounts reclassified from accumulated other comprehensive loss:

        

Amortization of acturial losses, net of taxes of $9 for the three months ended June 30, 2013 and 2012 and $18 and $9 for the six months ended June 30, 2013 and 2012, respectively

     13        14       26       14   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

   $ (1,134   $ (688 )   $ (1,134 )   $ (688
  

 

 

   

 

 

   

 

 

   

 

 

 

Total accumulated other comprehensive loss at end of period

   $ (4,356   $ (6,362 )   $ (4,356 )   $ (6,362
  

 

 

   

 

 

   

 

 

   

 

 

 
Reclassification Out of Accumulated Other Comprehensive Loss

Reclassifications out of accumulated other comprehensive loss

 

     Three Months Ended
June 30,
    Six Months Ended
June 30,
   

Statement of Operations

line item

     2013     2012     2013     2012      
     (in thousands)      

Effect of retirement benefit obligations:

          

Actuarial losses before taxes

   $ 22      $ 23     $ 44     $ 23     

Tax benefit

     (9     (9 )     (18 )     (9  
  

 

 

   

 

 

   

 

 

   

 

 

   

Actuarial losses net of taxes

   $ 13      $ 14     $ 26     $ 14      Selling, general and administrative expenses