Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2014

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income

ACCUMULATED OTHER COMPREHENSIVE LOSS

The cumulative balance of each component of accumulated other comprehensive loss, net of tax, is as follows (in thousands):

	Foreign Currency Translation Adjustment			Cash Flow Hedges			Minimum Pension Liability Adjustment		Unamortized Post Retirement Health Care Costs			Total Pre-Tax Amount			Tax (Benefit) Expense			Accumulated  Other Comprehensive Loss
Balance at December 31, 2013	$	(2,201	)	$	—		$	76	$	(2,256	)	$	(4,381	)	$	(796	)	$	(3,585	)
Unrealized loss on cash flow hedge	—			(555		)	—		—			(555		)	(203		)	(352		)
Realized gain on cash flow hedge	—			173			—		—			173			63			110
Minimum pension and post retirement health care plan adjustments	—			—			11		91			102			40			62
Foreign currency translation loss	(2,096		)	—			—		—			(2,096		)	—			(2,096		)
Balance at September 30, 2014	$	(4,297	)	$	(382	)	$	87	$	(2,165	)	$	(6,757	)	$	(896	)	$	(5,861	)

The realized losses relating to the Company’s foreign currency cash flow hedges were reclassified from Accumulated Other Comprehensive Loss and included in net sales in the Consolidated Statement of Operations.

The realized adjustments relating to the Company’s minimum pension liability and post retirement health care costs were reclassified from Accumulated Other Comprehensive Loss and included in Selling, General and Administrative Expenses in the Consolidated Statement of Operations.

The estimated net amount of the existing unrealized loss on cash flow hedges that is expected to be reclassified into earnings within the next twelve months is $382,000.