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Comprehensive Income
 9 Months Ended
Sep. 30, 2014
Comprehensive Income (Loss) [Abstract]  
Comprehensive Income
Comprehensive Income

Comprehensive income consists of the following:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2014
 
2013
 
2014
 
 
 
 
 
 
 
 
Net income
$
5,687

 
$
1,972

 
$
25,712

 
$
20,853

 
 
 
 
 
 
 
 
Other comprehensive income:
 
 
 
 
 
 
 
Pension liability, net of income tax (income tax expense of $270 and $138 for the three months ended September 30, 2013 and 2014, respectively, and $812 and $454 for the nine months ended September 30, 2013 and 2014, respectively)
461

 
237

 
1,383

 
776

Cash flow hedging gain (loss),net of income tax (income tax (benefit) expense of ($1,412) and $2,090 for the three months ended September 30, 2013 and 2014, respectively, and $56 and $2,205 for the nine months ended September 30, 2013 and 2014 , respectively)
(2,410
)
 
3,566

 
96

 
3,763

Foreign currency translation adjustment
3,845

 
(9,948
)
 
(854
)
 
(8,391
)
 
 
 
 
 
 
 
 
Comprehensive income
$
7,583

 
$
(4,173
)
 
$
26,337

 
$
17,001

 
 
 
 
 
 
 
 


 
Accumulated other comprehensive income (loss) consists of the following:

 
Cash Flow
Hedging
Gain (Loss)
 
Pension
Liability
 
Cumulative
Translation
Adjustments
 
Accumulated
Other
Comprehensive
Income (Loss)
 
 
 
 
 
 
 
 
Balance, December 31, 2012
$
(1,130
)
 
$
(30,375
)
 
$
3,924

 
$
(27,581
)
 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications
461

 
—

 
(854
)
 
(393
)
 
 
 
 
 
 
 
 
Amounts reclassified from other accumulated comprehensive income before taxa
(579
)
 
2,195

 
—

 
1,616

Income tax
214

 
(812
)
 
—

 
(598
)
 
 
 
 
 
 
 
 
Net current-period other comprehensive income
96

 
1,383

 
(854
)
 
625

 
 
 
 
 
 
 
 
Balance, September 30, 2013
$
(1,034
)
 
$
(28,992
)
 
$
3,070

 
$
(26,956
)

 
Cash Flow
Hedging
Gain (Loss)
 
Pension
Liability
 
Cumulative
Translation
Adjustments
 
Accumulated
Other
Comprehensive
Income (Loss)
 
 
 
 
 
 
 
 
Balance, December 31, 2013
$
(1,385
)
 
$
(18,918
)
 
$
2,731

 
$
(17,572
)

 
 
 
 
 
 
 
Other comprehensive income before reclassifications
3,477

 
—

 
(8,391
)
 
(4,914
)
 
 
 
 
 
 
 
 
Amounts reclassified from other accumulated comprehensive income before taxa
454

 
1,230

 
—

 
1,684

Income tax
(168
)
 
(454
)
 
—

 
(622
)
 
 
 
 
 
 
 
 
Net current-period other comprehensive income
3,763

 
776

 
(8,391
)
 
(3,852
)



 


 


 


Balance, September 30, 2014
$
2,378

 
$
(18,142
)
 
$
(5,660
)
 
$
(21,424
)


(a) The cash flow hedging gain (loss) and pension liability accumulated other comprehensive income components are included in sales or cost of sales and as a component of net periodic pension expense (income), respectively. The amounts recorded in the charts above are for the nine months ended September 30, 2013 and 2014. For the three months ended September 30, 2013, $0.1 million of the cash flow hedging gain and $0.5 million of the pension liability were reclassified from accumulated other comprehensive income to the statement of income. For the three months ended September 30, 2014, $0.1 million of the cash flow hedging gain and $0.2 million of the pension liability were reclassified from accumulated other comprehensive income to the statement of income. Refer to Note 4 and Note 9, respectively, for further details.