Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2015

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Comprehensive Income (Loss)

Comprehensive Income (Loss)

Accumulated other comprehensive loss, net of tax, is as follows:

Three months ended March 31, 2015 (dollars in thousands)	Foreign Currency Translation			Derivative Instruments			Pension and Other Postretirement Benefits			Total Accumulated Comprehensive Loss
Balance on December 31, 2014	$	(9,162	)	$	(625	)	$	(128,660	)	$	(138,447	)
Other comprehensive income (loss)	(10,490		)	(829		)	—			(11,319		)
Currency impact	—			—			2,291			2,291
Amounts reclassified from accumulated other comprehensive income (loss):
Amortization of actuarial loss (1)	—			—			2,488			2,488
Amortization of prior service cost (1)	—			—			75			75
Cost of sales	—			607			—			607
Current-period other comprehensive income (loss)	(10,490		)	(222		)	4,854			(5,858		)
Tax effect	—			(20		)	(142		)	(162		)
Balance on March 31, 2015	$	(19,652	)	$	(867	)	$	(123,948	)	$	(144,467	)

Three months ended March 31, 2014 (dollars in thousands)	Foreign Currency Translation			Derivative Instruments			Pension and Other Postretirement Benefits			Total Accumulated Comprehensive Loss
Balance on December 31, 2013	$	4,554		$	1,221		$	(78,935	)	$	(73,160	)
Other comprehensive income (loss)	(588		)	630			—			42
Currency impact	—			—			13			13
Amounts reclassified from accumulated other comprehensive income (loss):
Amortization of actuarial loss (1)	—			—			1,567			1,567
Amortization of prior service cost (1)	—			—			357			357
Cost of sales	—			(465		)	—			(465		)
Current-period other comprehensive income (loss)	(588		)	165			1,937			1,514
Tax effect	—			(27		)	(588		)	(615		)
Balance on March 31, 2014	$	3,966		$	1,359		$	(77,586	)	$	(72,261	)

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(1) These accumulated other comprehensive income components are included in the computation of net periodic benefit cost within the cost of sales and selling, general and administrative expenses on the Condensed Consolidated Statements of Operations.