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Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Schedule of Comprehensive Income
Comprehensive income consists of the following:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Net income
$
8,719

 
$
6,139

 
$
19,376

 
$
1,594

 
 
 
 
 
 
 
 
Other comprehensive income (loss):
 
 
 
 
 
 
 
Pension liability, net of income tax (income tax expense of $162 and $293 for the three months ended June 30, 2018 and 2017, respectively, and $325 and $586 for the six months ended June 30, 2018 and 2017, respectively)
510

 
501

 
1,019

 
1,001

Cash flow hedging gain (loss) net of income tax (income tax expense (benefit) of $1,219 and ($1,026) for the three months ended June 30, 2018 and 2017, respectively, and $1,724 and ($1,522) for the six months ended June 30, 2018 and 2017, respectively)
3,827

 
(1,751
)
 
5,413

 
(2,598
)
Foreign currency translation adjustment
(5,749
)
 
5,255

 
(5,099
)
 
9,223

 
 
 
 
 
 
 
 
Comprehensive income
$
7,307

 
$
10,144

 
$
20,709

 
$
9,220

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
4,165

 

 
(5,099
)
 
(934
)
Amounts reclassified from accumulated other comprehensive income (loss) before taxa
1,645

 
1,344

 

 
2,989

Income tax
(397
)
 
(325
)
 

 
(722
)
 
 
 
 
 
 
 
 
Net current-period other comprehensive income
5,413

 
1,019

 
(5,099
)
 
1,333

 
 
 
 
 
 
 
 
Balance, June 30, 2018
$
1,883

 
$
(24,794
)
 
$
(24,834
)
 
$
(47,745
)

 
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
(2,247
)
 

 
9,223

 
6,976

Amounts reclassified from accumulated other comprehensive income (loss) before taxa
(556
)
 
1,587

 

 
1,031

Income tax
205

 
(586
)
 

 
(381
)
 
 
 
 
 
 
 
 
Net current-period other comprehensive income
(2,598
)
 
1,001

 
9,223

 
7,626

 
 
 
 
 
 
 
 
Balance, June 30, 2017
$
(1,052
)
 
$
(25,457
)
 
$
(24,391
)
 
$
(50,900
)

(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.