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COMPREHENSIVE (LOSS) INCOME
3 Months Ended
Mar. 31, 2014
Equity [Abstract]  
COMPREHENSIVE (LOSS) INCOME
COMPREHENSIVE INCOME (LOSS)
Comprehensive income (loss) was as follows:
 
 
Three Months Ended March 31,
 
2014
 
2013
 
(In thousands)
 
 
 
(as adjusted)
Net income (loss)
$
2,206

 
$
(6,028
)
Foreign currency translation adjustment
819

 
(6,780
)
Change in unrealized gain on derivatives, net of tax
195

 
296

Pension liability adjustment, net of tax
(14
)
 

Comprehensive income (loss)
$
3,206

 
$
(12,512
)


Changes in Accumulated Other Comprehensive Income (Loss) by component between December 31, 2013 and March 31, 2014 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
 
$
(1,390
)
 
$
(2,287
)
 
$
4,604

 
$
927

Other comprehensive income (loss) before reclassifications
 
(62
)
 
(14
)
 
819

 
743

Amounts reclassified from accumulated other comprehensive income
 
257

 

 

 
257
Net current-period other comprehensive income (loss)
 
195

 
(14
)
 
819

 
1,000

Ending balance
 
$
(1,195
)
 
$
(2,301
)
 
$
5,423

 
$
1,927



The reclassification adjustments out of Accumulated Other Comprehensive Income (Loss) during the three months ended March 31, 2014 were as follows:
Details about Accumulated Other Comprehensive Income (Loss) Components
 
Amount Reclassified from Accumulated Other Comprehensive Income (Loss)
 
Affected Line Item in the Statement where Net Income (Loss) is Presented
 
 
(In thousands)
 
 
Gains and losses on cash flow hedges
 
 
 
 
Interest rate swap
 
$
(451
)
 
Interest (expense)
 
 
(451
)
 
Total before tax
 
 
194

 
Tax (expense) or benefit
 
 
$
(257
)
 
Net of tax