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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Loss  
Schedule of changes in accumulated other comprehensive income (loss) (AOCI) by component

 

 

 
  Year Ended December 31, 2013  
 
  Foreign
currency
translation
adjustment
  Retirement
plan related
adjustment
  Unrealized
gain (loss) on
cash flow
hedges
  Accumulated
other
comprehensive
loss
 
 
  (in thousands)
 

Balance at December 31, 2012, net of tax

  $ 36,830   $ (62,375 ) $ 36   $ (25,509 )
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Other comprehensive income before reclassifications

    1,745     26,222     71     28,038  

Less income reclassified from AOCI

    —     2,533     (6 )   2,527  
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Net other comprehensive income

    1,745     23,689     77     25,511  

Income tax (expense) benefit

    (106 )   (1,527 )   18     (1,615 )
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Balance at December 31, 2013, net of tax

  $ 38,469   $ (40,213 ) $ 131   $ (1,613 )
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                   
Schedule of reclassification out of AOCI

 

 

 
  Year Ended December 31, 2013
Details of AOCI components
  Amount
reclassified
from AOCI
  Affected line item on the
Consolidated Statement
of Operations
 
  (in thousands)

Unrealized gain (loss) on cash flow hedges:

         

 

  $ (20 ) Sales

 

    14   Other expense
         
​ ​ ​ ​ ​ ​

 

    (6 ) Total before tax

 

    1   Tax benefit
         
​ ​ ​ ​ ​ ​

 

  $ (5 ) Net of tax
         
​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​
         

Retirement plan related adjustment:

         

Amortization of prior service cost

  $ (647 ) (a)

Amortization of transition asset

    (272 ) (a)

Amortization of actuarial loss

    3,452   (a)
         
​ ​ ​ ​ ​ ​

 

    2,533   Total before tax

 

    (221 ) Tax expense
         
​ ​ ​ ​ ​ ​

 

  $ 2,312   Net of tax
         
​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​
         

(a)
These AOCI components are included in the computation of net period pension and post retirement costs. See Footnote 10—Pension and Post Retirement Plans for details.