Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2013

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

7. Accumulated Other Comprehensive Income (Loss)

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	—			170			(388		)	86		(132		)
Current-period other comprehensive income (loss) activity	(1,447		)	(25		)	—			583		(889		)
Balance at June 30, 2013	$	(1,109	)	$	(683	)	$	(48,978	)	$	20,061	$	(30,709	)

The Company had the following reclassifications out of accumulated other comprehensive income (loss) for the three months ended June 30, 2013 and 2012:

	Amount of Reclassification from AOCI
	Three Months Ended
Component of AOCI	June 30, 2013			June 30, 2012		Location of Reclassification into Income
Amortization of loss on interest rate hedge	$	(105	)	$	—	Interest expense
	41			—		Income tax benefit
	$	(64	)	$	—	Net of tax in 2013
Amortization of deferred actuarial loss and prior service cost	$	186		$	167	Operating expenses
	(73		)	—		Income tax benefit
	$	113		$	167	Net of tax in 2013
Total reclassifications	$	49		$	167

The Company had the following reclassifications out of accumulated other comprehensive income (loss) for the six months ended June 30, 2013 and 2012:

	Amount of Reclassification from AOCI
	Six Months Ended
Component of AOCI	June 30, 2013			June 30, 2012		Location of Reclassification into Income
Amortization of loss on interest rate hedge	$	(170	)	$	—	Interest expense
	67			—		Income tax benefit
	$	(103	)	$	—	Net of tax in 2013
Amortization of deferred actuarial loss and prior service cost	$	388		$	333	Operating expenses
	(153		)	—		Income tax benefit
	$	235		$	333	Net of tax in 2013
Total reclassifications	$	132		$	333