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Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Schedule of Comprehensive Income
Comprehensive income consists of the following:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Net income
$
5,825

 
$
7,197

 
$
25,201

 
$
8,791

 
 
 
 
 
 
 
 
Other comprehensive income (loss):
 
 
 
 
 
 
 
Pension liability, net of income tax (income tax expense of $162 and $294 for the three months ended September 30, 2018 and 2017, respectively, and $488 and $880 for the nine months ended September 30, 2018 and 2017, respectively)
510

 
500

 
1,529

 
1,501

Cash flow hedging gain (loss) net of income tax (income tax expense (benefit) of $378 and ($790) for the three months ended September 30, 2018 and 2017, respectively, and $2,102 and ($2,312) for the nine months ended September 30, 2018 and 2017, respectively)
1,185

 
(1,348
)
 
6,598

 
(3,946
)
Foreign currency translation adjustment
(384
)
 
4,097

 
(5,483
)
 
13,320

 
 
 
 
 
 
 
 
Comprehensive income
$
7,136

 
$
10,446

 
$
27,845

 
$
19,666

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
5,462

 

 
(5,483
)
 
(21
)
Amounts reclassified from accumulated other comprehensive income (loss) before taxa
1,498

 
2,017

 

 
3,515

Income tax
(362
)
 
(488
)
 

 
(850
)
 
 
 
 
 
 
 
 
Net current-period other comprehensive income (loss)
6,598

 
1,529

 
(5,483
)
 
2,644

 
 
 
 
 
 
 
 
Balance, September 30, 2018
$
3,068

 
$
(24,284
)
 
$
(25,218
)
 
$
(46,434
)

 
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
(3,939
)
 

 
13,320

 
9,381

Amounts reclassified from accumulated other comprehensive income (loss) before taxa
(11
)
 
2,381

 

 
2,370

Income tax
4

 
(880
)
 

 
(876
)
 
 
 
 
 
 
 
 
Net current-period other comprehensive income (loss)
(3,946
)
 
1,501

 
13,320

 
10,875

 
 
 
 
 
 
 
 
Balance, September 30, 2017
$
(2,400
)
 
$
(24,957
)
 
$
(20,294
)
 
$
(47,651
)

(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.