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COMPREHENSIVE (LOSS) INCOME
 9 Months Ended
Sep. 30, 2013
Equity [Abstract]  
COMPREHENSIVE (LOSS) INCOME
COMPREHENSIVE (LOSS) INCOME
Comprehensive (loss) income was as follows:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
 
(In thousands)
Net (loss) income
$
(28,550
)
 
$
13,211

 
$
(29,160
)
 
$
28,418

Foreign currency translation adjustment
8,711

 
4,051

 
3,288

 
(106
)
Change in unrealized gain on derivatives, net of tax
47

 
(154
)
 
794

 
(290
)
Pension liability adjustment, net of tax
(68
)
 
(2
)
 
2

 
(6
)
Comprehensive (loss) income
$
(19,860
)
 
$
17,106

 
$
(25,076
)
 
$
28,016



Changes in Accumulated Other Comprehensive (Loss) Income by component between December 31, 2012 and September 30, 2013 are presented in the table below, net of tax:
 
 
Gains and Losses on Cash Flow Hedges
 
Defined Benefit Pension Items
 
Foreign Currency Items
 
Total
 
 
(In thousands)
Beginning balance
 
$
(2,373
)
 
$
(1,154
)
 
$
(1,270
)
 
$
(4,797
)
Other comprehensive income before reclassifications
 
(6
)
 
70

 
3,288

 
3,352

Amounts reclassified from accumulated other comprehensive income
 
(800
)
 
68

 

 
(732)
Net current-period other comprehensive income (loss)
 
794

 
2

 
3,288

 
4,084

Ending balance
 
$
(1,579
)
 
$
(1,152
)
 
$
2,018

 
$
(713
)


The reclassification adjustments out of Accumulated Other Comprehensive (Loss) Income during the three and nine months ended September 30, 2013 were as follows:
Three Months Ended September 30, 2013
Details about Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Affected Line Item in the Statement where Net Income (loss) is Presented
 
 
(In thousands)
 
 
Gains and losses on cash flow hedges
 
 
 
 
Interest rate swap
 
$
(483
)
 
Interest (expense)
Foreign currency forwards
 
110

 
Cost of goods sold
 
 
(373
)
 
Total before tax
 
 
160

 
Tax (expense) or benefit
 
 
$
(213
)
 
Net of tax

Nine Months Ended September 30, 2013
Details about Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Affected Line Item in the Statement where Net Income (loss) is Presented
 
 
(In thousands)
 
 
Gains and losses on cash flow hedges
 
 
 
 
Interest rate swap
 
$
(1,479
)
 
Interest (expense)
Foreign currency forwards
 
75

 
Cost of goods sold
 
 
(1,404
)
 
Total before tax
 
 
604

 
Tax (expense) or benefit
 
 
$
(800
)
 
Net of tax