COMPREHENSIVE (LOSS) INCOME

6 Months Ended

Jun. 30, 2014

Equity [Abstract]

COMPREHENSIVE (LOSS) INCOME

COMPREHENSIVE INCOME (LOSS)

Comprehensive income (loss) was as follows:

	Three Months Ended June 30,					Six Months Ended June 30,
	2014			2013		2014			2013
	(In thousands)
				(As adjusted)*					(As adjusted)*
Net income (loss)	$	4,825		$	1,520	$	7,031		$	(4,508	)
Foreign currency translation adjustment	(234		)	1,357		585			(5,423		)
Change in unrealized gain on derivatives, net of tax	219			451		414			747
Pension liability adjustment, net of tax	(58		)	69		(73		)	69
Comprehensive income (loss)	$	4,752		$	3,397	$	7,957		$	(9,115	)

* See Note 1 of these condensed consolidated financial statements for discussion of the impact of the change in accounting for the medical device excise tax.

Changes in Accumulated Other Comprehensive Income (Loss) by component between December 31, 2013 and June 30, 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	(96		)	(73		)	585		416
Amounts reclassified from accumulated other comprehensive income	510			—			—		510
Net current-period other comprehensive income (loss)	414			(73		)	585		926
Ending balance	$	(976	)	$	(2,360	)	$	5,189	$	1,853

The reclassification adjustments out of Accumulated Other Comprehensive Income (Loss) during the three and six months ended June 30, 2014 were as follows:

Three Months Ended June 30, 2014
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	$	(444	)	Interest (expense)
	191			Tax (expense) or benefit
	$	(253	)	Net of tax
Six Months Ended June 30, 2014
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	$	(895	)	Interest (expense)
	385			Tax (expense) or benefit
	$	(510	)	Net of tax