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OTHER (Tables)
3 Months Ended
Mar. 31, 2018
Supplemental Cash Flow Information

Supplemental cash flow information

 

     Three Months Ended
March 31,
 
     2018      2017  
     (in thousands)  

Supplemental disclosure of cash flow information:

     

Cash paid for interest

   $ 746      $ 787  

Cash paid for taxes

     70        537  

Non-cash investing activities:

     

Translation gain adjustment

   $ 3,380      $ 1,976  
Components of Accumulated Other Comprehensive Loss, Net

Components of accumulated other comprehensive loss, net

 

     Three Months Ended
March 31,
 
     2018      2017  
     (in thousands)  

Accumulated translation adjustment:

     

Balance at beginning of period

   $ (27,821 )     $ (35,644 ) 

Translation gain during period

     3,380        1,976  
  

 

 

    

 

 

 

Balance at end of period

   $ (24,441 )     $ (33,668 ) 
  

 

 

    

 

 

 

Accumulated deferred gains (losses) on cash flow hedges:

     

Balance at beginning of period

   $ 14      $ (3 ) 

Amounts reclassified from accumulated other comprehensive loss: (1)

     

Settlement of cash flow hedge

     (14 )       —    

Derivative fair value adjustment, net of taxes of $0 and $9 for the three month periods ended March 31, 2018 and 2017, respectively.

     —          13  
  

 

 

    

 

 

 

Balance at end of period

   $ —        $ 10  
  

 

 

    

 

 

 

Accumulated effect of retirement benefit obligations:

     

Balance at beginning of period

   $ (1,518 )     $ (1,352 ) 

Amounts reclassified from accumulated other comprehensive loss: (2)

     

Amortization of actuarial losses, net of taxes of $12 and $10 for the three month periods ended March 31, 2018 and 2017, respectively.

     18        15  
  

 

 

    

 

 

 

Balance at end of period

   $ (1,500 )     $ (1,337 ) 
  

 

 

    

 

 

 

 

(1) Amount is recorded as interest expense on the condensed consolidated statement of operations.
(2) Amounts are recorded in selling, general and administrative expense on the condensed consolidated statements of operations.