Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2013

Accumulated Other Comprehensive Income (Loss)

Schedule of components of AOCI

The components of AOCI are as follows (in thousands):

	Cumulative Translation Adjustment		Cash Flow Hedges			Defined Benefit Plans			Income Taxes			Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2012	$	338	$	(828	)	$	(48,590	)	$	19,392		$	(29,688	)
Amounts reclassified from accumulated other comprehensive loss	—		65			(202		)	54			(83		)
Current-period other comprehensive income (loss) activity	2,167		(5		)	—			(692		)	1,470
Balance at March 31, 2013	$	2,505	$	(768	)	$	(48,792	)	$	18,754		$	(28,301	)

Schedule of reclassifications out of accumulated other comprehensive income (loss):

	Amount of Reclassification from AOCI
	Three Months Ended
Component of AOCI	March 31, 2013			March 31, 2012		Location of Reclassification into Income
Amortization of loss on interest rate hedge	$	(65	)	$	—	Interest expense
	26			—		Income tax benefit
	$	(39	)	$	—	Net of tax in 2013
Amortization of deferred actuarial loss and prior service cost	$	202		$	166	Operating expenses
	(80		)	—		Income tax benefit
	$	122		$	166	Net of tax in 2013
Total reclassifications	$	83		$	166