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Summary Of Significant Accounting Polices (Tables)
6 Months Ended
Jun. 30, 2013
Accounting Policies [Abstract]  
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)
 
Six months ended
June 30,
2013

Balance at beginning of year
$
3,995

Accruals for warranties issued, net
2,531

Settlements made
(2,019
)
Adjustment for discontinued operations

Foreign currency translation adjustment
(125
)
Balance at end of period
$
4,382

Schedule of Accumulated Other Comprehensive Income
The components of accumulated other comprehensive (loss) income, net of tax, for the six months ended June 30, 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
310

 

 
(4,236
)
 
(3,926
)
Amounts reclassified from other comprehensive income (loss)
555

 
(153
)
 
120

 
522

Net other comprehensive income (loss)
865

 
(153
)
 
(4,116
)
 
(3,404
)
Balance, June 30, 2013
$
(16,900
)
 
$
(132
)
 
$
14,423

 
$
(2,609
)
Reclassification Out Of Accumulated Other Comprehensive Income
The significant items reclassified from each component of other comprehensive loss for the six months ended June 30, 2013 were as follows:
(amounts in thousands)
 
 
 
Details about accumulated other comprehensive (loss) income components
Amount reclassified from accumulated other comprehensive (loss) income

 
Affected line item in the statement where net loss is presented
Amortization of pension plan items
 
 
 
Actuarial loss (1)
$
(775
)
 
 
Prior service cost (1)
(1
)
 
 
 
(776
)
 
Total before tax
 
221

 
Tax benefit
 
$
(555
)
 
Net of tax
 
 
 
 
Gains and (losses) on cash flow hedges
 
 
 
Foreign currency revenue forecast contracts
$
153

 
Cost of revenues
 
153

 
Total before tax
 

 
Tax expense
 
$
153

 
Net of tax
 
 
 
 
Non-controlling interest
 
 
 
Sale of 51% interest in Sri Lanka subsidiary
$
(120
)
 
Other operating income
 
(120
)
 
Total before tax
 

 
Tax expense
 
$
(120
)
 
Net of tax
 
 
 
 
Total reclassifications for the period
$
(522
)
 
 

(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.