Summary Of Significant Accounting Polices (Tables)

3 Months Ended

Mar. 31, 2013

Schedule Of Movement Of Warranty Reserves

The following table sets forth the movement in the warranty reserve which is located in the Other Accrued Expenses section of our Consolidated Balance Sheets:



(amounts in thousands)
Three months ended	March 31, 2013
Balance at beginning of year	$	3,995
Accruals for warranties issued, net	1,310
Settlements made	(1,223		)
Adjustment for discontinued operations	122
Foreign currency translation adjustment	(107		)
Balance at end of period	$	4,097

Schedule of Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income, net of tax, for the three months ended March 31, 2013 were as follows:



(amounts in thousands)	Pension plan			Changes in realized and unrealized gains (losses) on derivative hedges			Foreign currency translation adjustment			Total accumulated other comprehensive income (loss)
Balance, December 30, 2012	$	(17,765	)	$	21		$	18,539		$	795
Other comprehensive income (loss) before reclassifications	562			1			(3,736		)	(3,173		)
Amounts reclassified from other comprehensive income (loss)	282			(158		)	—			124
Net other comprehensive income (loss)	844			(157		)	(3,736		)	(3,049		)
Balance, March 31, 2013	$	(16,921	)	$	(136	)	$	14,803		$	(2,254	)

Reclassification Out Of Accumulated Other Comprehensive Income

The significant items reclassified from each component of other comprehensive income (loss) for the three months ended March 31, 2013 were as follows:



(amounts in thousands)
Details about accumulated other comprehensive income (loss) components	Amount reclassified from accumulated other comprehensive income (loss)			Affected line item in the statement where net loss is presented
Amortization of pension plan items
Actuarial loss ⁽¹⁾	$	(389	)
Prior service cost ⁽¹⁾	(1		)
	$	(390	)	Total before tax
	108			Tax benefit
	$	(282	)	Net of tax

Gains and (losses) on cash flow hedges
Foreign currency revenue forecast contracts	$	158		Cost of revenues
	$	158		Total before tax
	—			Tax expense
	$	158		Net of tax

Total reclassifications for the period	$	(124	)


⁽¹⁾	These accumulated other comprehensive income components are included in the computation of net periodic pension costs. Refer to Note 9 of the Consolidated Financial Statements.