Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2013

Accumulated Other Comprehensive Income (Loss) [Abstract]

Summary of changes in accumulated other comprehensive income

The changes in the Company’s accumulated other comprehensive income (loss) (AOCI) by component (net of income taxes) for the three month period ended March 31, 2013, are presented below:

(In thousands)	Foreign Currency Translation Adjustments			Defined Benefit Pension Plan Adjustments			Cash Flow Hedge Adjustments			Total
Balance at December 31, 2012	$	(2,886	)	$	(35,498	)	$	134		$	(38,250	)
Other comprehensive income before reclassifications		(4,418	)		—			(21	)		(4,439	)
Amounts reclassified from AOCI		—			863			9			872
Net current-period other comprehensive income		(4,418	)		863			(12	)		(3,567	)
Balance at March 31, 2013	$	(7,304	)	$	(34,635	)	$	122		$	(41,817	)

Summary of reclassifications out of accumulated other comprehensive income

Information regarding the reclassifications out of AOCI for the three month periods ended March 31, 2013 and 2012, is displayed below:

(In thousands)	Amount Reclassified from AOCI (a)						Affected Line Item in Consolidated Statements of Income
AOCI Components	2013			2012
Amortization of defined benefit pension actuarial losses	$	(1,377	)	$	(942	)	(b)
		514			360		Tax (expense) or benefit
	$	(863	)	$	(582	)	Net of tax
Gains and losses on cash flow hedges:
Interest rate contracts	$	(10	)	$	(2	)	Interest, net
Foreign exchange contracts		(3	)		—		Cost of sales
		(13	)		(2	)	Total before tax
		4			—		Tax (expense) or benefit
	$	(9	)	$	(2	)	Net of tax
Total reclassifications for the period	$	(872	)	$	(584	)	Net of tax

(a) Amounts in parentheses denote expense to statement of income.

(b) This component of accumulated other comprehensive income is included in the computation of net periodic benefit cost (see Note 8 for additional details).