Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2016

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

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

Changes in the composition of AOCI during the six months ended June 30, 2016 were as follows:

(Amounts in thousands)	Cumulative Translation Adjustment			Cash Flow Hedges			Defined Benefit Plans			Income Taxes			Accumulated Other Comprehensive Income (Loss)
Balances at December 31, 2015	$	(24,800	)	$	(1,598	)	$	(49,772	)	$	9,612		$	(66,558	)
Amounts reclassified from accumulated other comprehensive income (loss)	—			883			494			(537		)	840
Current period other comprehensive (loss) income activity	(920		)	(1,530		)	—			918			(1,532		)
Balances at June 30, 2016	$	(25,720	)	$	(2,245	)	$	(49,278	)	$	9,993		$	(67,250	)

The Company had the following reclassifications out of accumulated other comprehensive income (loss) during the three and six months ended June 30, 2016 and June 30, 2015:

	Location of Reclassification into Income	Amount of Reclassification from AOCI
		Three Months Ended						Six Months Ended
Component of AOCI		June 30, 2016			June 30, 2015			June 30, 2016			June 30, 2015
								(Amounts in thousands)
Amortization of loss on interest rate hedge	Interest expense	$	441		$	442		$	883		$	883
	Income tax expense	(172		)	(174		)	(345		)	(348		)
	Net of tax	$	269		$	268		$	538		$	535
Amortization of deferred actuarial loss and prior service cost	Operating expenses	$	247		$	235		$	494		$	470
	Income tax expense	(96		)	(93		)	(192		)	(185		)
	Net of tax	$	151		$	142		$	302		$	285
Total reclassifications		$	420		$	410		$	840		$	820