CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

6 Months Ended

Jun. 30, 2016

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS

Changes in AOCI by component for the three and six months ended June 30, 2016 and 2015 are as follows (in thousands):

	Three Months ended June 30, 2016
	Foreign currency translation adjustments			Retirement plans related adjustments			Unrealized gain (loss) on cash flow hedges			Accumulated other comprehensive loss
Beginning balance, net of tax	$	24,312		$	(69,221	)	$	4		$	(44,905	)
Other comprehensive (loss) income before reclassifications	(2,840		)	775			(96		)	(2,161		)
Less: (loss) income reclassified from AOCI	—			(800		)	(63		)	(863		)
Net other comprehensive (loss) income	(2,840		)	1,575			(33		)	(1,298		)
Income taxes	113			169			—			282
Ending balance, net of tax	$	21,359		$	(67,815	)	$	(29	)	$	(46,485	)

	Three Months Ended June 30, 2015
	Foreign currency translation adjustments			Retirement plans related adjustments			Unrealized gain (loss) on cash flow hedges			Accumulated other comprehensive loss
Beginning balance, net of tax	$	26,090		$	(64,014	)	$	177		$	(37,747	)
Other comprehensive income (loss) before reclassifications	4,196			(1,191		)	4			3,009
Less: (loss) income reclassified from AOCI	—			(669		)	61			(608		)
Net other comprehensive income (loss)	4,196			(522		)	(57		)	3,617
Income taxes	(201		)	(118		)	(14		)	(333		)
Ending balance, net of tax	$	30,487		$	(64,418	)	$	134		$	(33,797	)

	Six Months Ended June 30, 2016
	Foreign currency translation adjustments		Retirement plans related adjustments			Unrealized gain (loss) on cash flow hedges			Accumulated other comprehensive loss
Beginning balance, net of tax	$	20,529	$	(69,100	)	$	(142	)	$	(48,713	)
Other comprehensive income (loss) before reclassifications	899		(287		)	116			728
Less: (loss) income reclassified from AOCI	—		(1,589		)	(16		)	(1,605		)
Net other comprehensive income	899		1,302			132			2,333
Income taxes	69		17			19			105
Ending balance, net of tax	$	21,359	$	(67,815	)	$	(29	)	$	(46,485	)

	Six Months Ended June 30, 2015
	Foreign currency translation adjustments		Retirement plans related adjustments			Unrealized gain (loss) on cash flow hedges			Accumulated other comprehensive loss
Beginning balance, net of tax	$	25,913	$	(64,570	)	$	(144	)	$	(38,801	)
Other comprehensive income (loss) before reclassifications	5,528		(1,344		)	497			4,681
Less: (loss) income reclassified from AOCI	—		(1,333		)	179			(1,154		)
Net other comprehensive income (loss)	5,528		(11		)	318			5,835
Income taxes	954		(163		)	40			831
Ending balance, net of tax	$	30,487	$	(64,418	)	$	134		$	(33,797	)

Details about reclassification out of AOCI for the three and six months ended June 30, 2016 and 2015 are as follows (in thousands):

	Three Months Ended   June 30,						Six Months Ended   June 30,						Affected line item on the Consolidated Statements of Operations
Details of AOCI components	2016			2015			2016			2015
Unrealized (loss) gain on cash flow hedges:
	$	(53	)	$	16		$	23		$	145		Sales
	(10		)	45			(39		)	34			Other expense (income), net
	(63		)	61			(16		)	179			Total before tax
	(10		)	11			(3		)	32			Income taxes
	$	(73	)	$	72		$	(19	)	$	211		Net of tax
Retirement plans related adjustments:
Amortization of prior service credit	$	64		$	82		$	127		$	162		(a)
Amortization of transition asset	79			21			156			42			(a)
Amortization of actuarial loss	(943		)	(772		)	(1,872		)	(1,537		)	(a)
	(800		)	(669		)	(1,589		)	(1,333		)	Total before tax
	85			48			168			96			Income taxes
	$	(715	)	$	(621	)	$	(1,421	)	$	(1,237	)	Net of tax

(a)  These AOCI components are included in the computation of net periodic pension and post retirement costs. See Note 11. "Pension and Postretirement Plans" for details.