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Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2014
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Schedule of the changes in AOCI by component (net of tax)
The following tables disclose information about changes in accumulated other comprehensive income (“AOCI’) by component and amounts reclassified out of AOCI to income during the period (net of tax, in thousands) (1):

For the three months ended March 31, 2014:
 
Interest Rate
Swap
 
Defined
Benefit
Pension Plans
 
Foreign
Currency
Translation
Adjustments
 
Total
Balance – December 31, 2013
$
(3,903
)
 
$
(1,811
)
 
$
14,059

 
$
8,345

Changes during the period:
 

 
 

 
 

 
 

Other comprehensive income (loss) before reclassifications
(132
)
 

 
(278
)
 
(410
)
Reclassifications from AOCI to income (2), (3)
602

 
15

 

 
617

Other comprehensive income (loss) for the period
470

 
15

 
(278
)
 
207

Balance – March 31, 2014
$
(3,433
)
 
$
(1,796
)
 
$
13,781

 
$
8,552


For the three months ended March 31, 2013:
 
Interest Rate
Swap
 
Defined
Benefit
Pension Plans
 
Foreign
Currency
Translation
Adjustments
 
Total
Balance – December 31, 2012
$
(6,010
)
 
$
(1,578
)
 
$
13,556

 
$
5,968

Changes during the period:
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
(4
)
 
17

 
(3,789
)
 
(3,776
)
Reclassifications from AOCI to income (2), (3)
565

 
6

 

 
571

Other comprehensive income (loss) for the period
561

 
23

 
(3,789
)
 
(3,205
)
Balance – March 31, 2013
$
(5,449
)
 
$
(1,555
)
 
$
9,767

 
$
2,763

 
(1)
Amounts in parentheses represent debits (deferred losses).

(2)
The reclassifications related to the interest rate swap (cash flow hedge) were recorded in Interest expense, net and exclude $0.4 million of tax benefit reflected in the Provision for income taxes for both the three months ended March 31, 2014 and 2013. See Note 10 – Derivatives and Hedging for information regarding the hedge.

(3)
The reclassifications related to defined benefit pension plans were recorded in Selling, general and administrative expense and had an immaterial tax effect for both periods. See Note 12 – Employee Benefits for information regarding the Company’s defined benefit pension plans.