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Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2016
Comprehensive Income [Abstract]  
Schedule of Comprehensive Income
Comprehensive income consists of the following:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
 
 
 
 
 
 
 
 
Net income
$
7,337

 
$
8,873

 
$
7,956

 
$
22,646

 
 
 
 
 
 
 
 
Other comprehensive income:
 
 
 
 
 
 
 
Pension liability, net of income tax (income tax expense of $257 and $298 for the three months ended September 30, 2016 and 2015, respectively, and $771 and $896 for the nine months ended September 30, 2016 and 2015, respectively)
438

 
510

 
1,314

 
1,529

Cash flow hedging loss, net of income tax (income tax benefit of $(483) and ($212) for the three months ended September 30, 2016 and 2015, respectively, and ($1,116) and ($560) for the nine months ended September 30, 2016 and 2015, respectively)
(824
)
 
(361
)
 
(1,904
)
 
(956
)
Foreign currency translation adjustment
950

 
(5,281
)
 
2,667

 
(14,563
)
 
 
 
 
 
 
 
 
Comprehensive income
$
7,901

 
$
3,741

 
$
10,033

 
$
8,656

 
 
 
 
 
 
 
 
Schedule of Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss consists of the following:

 
Cash Flow
Hedging
Gain (Loss)
 
Pension
Liability
 
Cumulative
Translation
Adjustments
 
Accumulated
Other
Comprehensive
Income (Loss)
 
 
 
 
 
 
 
 
Balance, December 31, 2015
$
1,201

 
$
(25,982
)
 
$
(29,113
)
 
$
(53,894
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications, net of tax
(1,598
)
 

 
2,667

 
1,069

Amounts reclassified from accumulated other comprehensive income (loss) before taxa
(485
)
 
2,085

 

 
1,600

Income tax provision (benefit)
179

 
(771
)
 

 
(592
)
 
 
 
 
 
 
 
 
Net current-period other comprehensive income (loss)
(1,904
)
 
1,314

 
2,667

 
2,077

 
 
 
 
 
 
 
 
Balance, September 30, 2016
$
(703
)
 
$
(24,668
)
 
$
(26,446
)
 
$
(51,817
)

 
Cash Flow
Hedging
Gain (Loss)
 
Pension
Liability
 
Cumulative
Translation
Adjustments
 
Accumulated
Other
Comprehensive
Income (Loss)
 
 
 
 
 
 
 
 
Balance, December 31, 2014
$
3,276

 
$
(30,760
)
 
$
(12,338
)
 
$
(39,822
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications, net of tax
3,666

 

 
(14,563
)
 
(10,897
)
Amounts reclassified from accumulated other comprehensive income before taxa
(7,330
)
 
2,425

 

 
(4,905
)
Income tax provision (benefit)
2,708

 
(896
)
 

 
1,812

 
 
 
 
 
 
 
 
Net current-period other comprehensive income (loss)
(956
)
 
1,529

 
(14,563
)
 
(13,990
)
 
 
 
 
 
 
 
 
Balance, September 30, 2015
$
2,320

 
$
(29,231
)
 
$
(26,901
)
 
$
(53,812
)

(a) The cash flow hedging gain (loss) and pension liability accumulated other comprehensive income (loss) components are included in sales or cost of sales and as a component of net periodic pension cost, respectively. The amounts recorded in the charts above are for the nine months ended September 30, 2016 and 2015. For the three months ended September 30, 2016, $0.0 million of the cash flow hedging gain and $0.7 million of the pension liability were reclassified from accumulated other comprehensive loss to the statement of income. For the three months ended September 30, 2015, $2.3 million of the cash flow hedging gain and $0.8 million of the pension liability were reclassified from accumulated other comprehensive loss to the statement of income. Refer to Note 5 and Note 10, respectively, for further details.