Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 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	—			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	)

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

	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