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OTHER (Tables)
 9 Months Ended
Sep. 30, 2015
Cash Dividends Declared

Dividends declared in the nine months ended September 30, 2015 are as follows:

 

Dividend per share     Date declared   Date of record   Payment date
$ 0.0375      March 4, 2015   May 1, 2015   May 15, 2015
$ 0.0375      June 10, 2015   July 31, 2015   August 14, 2015
$ 0.0425      August 4, 2015   October 30, 2015   November 13, 2015
Supplemental Cash Flow Information

Supplemental cash flow information

 

     Nine Months Ended
September 30,		  
     2015      2014  
     (in thousands)  

Supplemental disclosure of cash flow information:

      

Cash paid for interest

    $ 3,636       $ 3,664   

Cash paid for taxes

      6,883         4,771   

Non-cash investing activities:

      

Translation adjustment

    $ 4,681       $ 1,577   
Components of Accumulated Other Comprehensive Loss, Net

Components of accumulated other comprehensive loss, net

 

     Three Months Ended
September 30,		      Nine Months Ended
September 30,		  
     2015      2014      2015      2014  
     (in thousands)  

Accumulated translation adjustment:

            

Balance at beginning of period

    $ (9,187 )     $ (1,212 )     $ (7,680 )     $ (2,944 ) 

Translation loss during period

      (3,174 )       (3,309 )       (4,681 )       (1,577 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance at end of period

    $ (12,361 )     $ (4,521 )     $ (12,361 )     $ (4,521 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

Accumulated deferred gains (losses) on cash flow hedges:

            

Balance at beginning of period

    $ (55 )     $ (65 )     $ (18 )     $ (31 ) 

Derivative fair value adjustment, net of taxes of $22 and $49 for the three months ended September 30, 2015 and 2014, respectively, and $47 and $26 for the nine months ended September 30, 2015 and 2014, respectively.

      (34 )       73         (71 )       39   
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance at end of period

    $ (89 )     $ 8       $ (89 )     $ 8   
  

 

 

     

 

 

     

 

 

     

 

 

  

Accumulated effect of retirement benefit obligations:

            

Balance at beginning of period

    $ (2,184 )     $ (731 )     $ (2,224 )     $ (745 ) 

Amounts reclassified from accumulated other comprehensive loss: (1)

            

Amortization of actuarial losses, net of taxes of $13 and $5 for the three months ended September 30, 2015 and 2014, respectively, and $40 and $14 for the nine months ended September 30, 2015 and 2014, respectively.

      20         7         60         21   
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance at end of period

    $ (2,164 )     $ (724 )     $ (2,164 )     $ (724 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

Total accumulated other comprehensive loss at end of period

    $ (14,614 )     $ (5,237 )     $ (14,614 )     $ (5,237 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

 

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