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OTHER (Tables)
6 Months Ended
Jun. 30, 2014
Cash Dividends Declared

Dividends declared in the six months ended June 30, 2014 are as follows:

 

Dividend per share      Date declared    Date of record    Payment date
$ 0.03750      March 11, 2014    May 1, 2014    May 15, 2014
$ 0.03750      June 19, 2014    August 1, 2014    August 15, 2014

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

 

Dividend per share      Date declared    Date of record    Payment date
$ 0.031      March 12, 2013    May 1, 2013    May 15, 2013
$ 0.031      June 13, 2013    August 1, 2013    August 15, 2013
Supplemental Cash Flow Information

Supplemental cash flow information

 

     Six Months Ended
June 30,
 
     2014     2013  
     (in thousands)  

Supplemental disclosure of cash flow information:

    

Cash paid for interest

   $ 2,421      $ 1,842   

Cash paid for taxes

     4,406        4,891   

Non-cash investing activities:

    

Translation adjustment

   $ (1,732   $ 390   
Components of Accumulated Other Comprehensive Loss, Net

Components of accumulated other comprehensive loss, net

 

     Three Months Ended
June 30,
    Six Months Ended
June 30,
 
     2014     2013     2014     2013  
     (in thousands)  

Accumulated translation adjustment:

        

Balance at beginning of period

   $ (2,254   $ (1,679   $ (2,944   $ (2,804

Translation gain (loss) during period

     1,042        (1,515     1,732        (390
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

   $ (1,212   $ (3,194   $ (1,212   $ (3,194
  

 

 

   

 

 

   

 

 

   

 

 

 

Accumulated deferred losses on cash flow hedges:

        

Balance at beginning of period

   $ (22   $ (259   $ (31   $ (272

Derivative fair value adjustment, net of taxes of $29 and $154 for the three months ended June 30, 2014 and June 30, 2013, respectively, and $23 and $163 for the six months ended June 30, 2014 and June 30, 2013, respectively

     (43     231        (34     244   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

   $ (65   $ (28   $ (65   $ (28
  

 

 

   

 

 

   

 

 

   

 

 

 

Accumulated effect of retirement benefit obligations:

        

Balance at beginning of period

   $ (738   $ (1,147   $ (745   $ (1,160

Amounts reclassified from accumulated other comprehensive loss: (1)

        

Amortization of actuarial losses, net of taxes of $5 and $9 for the three months ended June 30, 2014 and 2013, respectively, and $9 and $18 for the six months ended June 30, 2014 and 2013, respectively

     7        13        14        26   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

   $ (731   $ (1,134   $ (731   $ (1,134
  

 

 

   

 

 

   

 

 

   

 

 

 

Total accumulated other comprehensive loss at end of period

   $ (2,008   $ (4,356   $ (2,008   $ (4,356
  

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Amounts are recorded in selling, general and administrative expense on the Condensed consolidated statements of operations.