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Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Schedule of Comprehensive Income (Loss)
Comprehensive income (loss) consists of the following:
 
 
Three Months Ended March 31,
 
2018
 
2017
Net income (loss)
$
10,657

 
$
(4,545
)
 
 
 
 
Other comprehensive income (loss):
 
 
 
Pension liability, net of income tax (income tax expense of $162 and $293 for the three months ended March 31, 2018 and 2017, respectively)
510

 
500

Cash flow hedging gain (loss) net of income tax (income tax expense (benefit) of $505 and ($496) for the three months ended March 31, 2018 and 2017, respectively)
1,586

 
(847
)
Foreign currency translation adjustment
649

 
3,968

 
 
 
 
Comprehensive income (loss)
$
13,402

 
$
(924
)
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, 2017
$
(3,530
)
 
$
(25,813
)
 
$
(19,735
)
 
$
(49,078
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications, net of tax
629

 

 
649

 
1,278

Amounts reclassified from accumulated other comprehensive income (loss) before taxa
1,262

 
672

 

 
1,934

Income tax
(305
)
 
(162
)
 

 
(467
)
 
 
 
 
 
 
 
 
Net current-period other comprehensive income
1,586

 
510

 
649

 
2,745

 
 
 
 
 
 
 
 
Balance, March 31, 2018
$
(1,944
)
 
$
(25,303
)
 
$
(19,086
)
 
$
(46,333
)

 
Cash Flow
Hedging
Gain (Loss)
 
Pension
Liability
 
Cumulative
Translation
Adjustments
 
Accumulated
Other
Comprehensive
Income (Loss)
Balance, December 31, 2016
$
1,546

 
$
(26,458
)
 
$
(33,614
)
 
$
(58,526
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications, net of tax
(638
)
 

 
3,968

 
3,330

Amounts reclassified from accumulated other comprehensive income (loss) before taxa
(331
)
 
793

 

 
462

Income tax
122

 
(293
)
 

 
(171
)
 
 
 
 
 
 
 
 
Net current-period other comprehensive income (loss)
(847
)
 
500

 
3,968

 
3,621

 
 
 
 
 
 
 
 
Balance, March 31, 2017
$
699

 
$
(25,958
)
 
$
(29,646
)
 
$
(54,905
)

(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. Refer to Note 5 and Note 10, respectively, for further details.