Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2014

Equity [Abstract]

Accumulated Other Comprehensive Loss

15. ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive loss consists of the following (in thousands):

	December 31,
	2014			2013
Pension liability adjustment, net of tax benefit of $1,108 and $704	$	(1,862	)	$	(1,275	)
Deferred gain (loss) on cash flow derivatives, net of tax expense of $14 and benefit of $9		29			14
Total	$	(1,833	)	$	(1,261	)

The following table summarizes changes in the components of accumulated other comprehensive loss during the twelve months ended December 31, 2014 and December 31, 2013 (in thousands). All amounts are net of tax:

	Defined Benefit Pension Items			Gains (Losses) on Cash Flow Hedges			Total
Balance, December 31, 2012	$	(2,188	)	$	(85	)	$	(2,273	)
Other comprehensive income before reclassifications		674			171			845
Amounts reclassified from accumulated other comprehensive income (loss)		239			(72	)		167
Net current period adjustments to other comprehensive income		913			99			1,012
Balance, December 31, 2013	$	(1,275	)	$	14		$	(1,261	)
Other comprehensive income (loss) before reclassifications		(701	)		17			(684	)
Amounts reclassified from accumulated other comprehensive income (loss)		114			(2	)		112
Net current period adjustments to other comprehensive income (loss)		(587	)		15			(572	)
Balance, December 31, 2014	$	(1,862	)	$	29		$	(1,833	)

The following table provides additional detail about accumulated other comprehensive income (loss) components which were reclassified to the consolidated statement of operations during the twelve months ended December 31, 2014, 2013 and 2012 (in thousands):

Details about Accumulated Other Comprehensive Income (Loss) Components	Amount reclassified from Accumulated Other Comprehensive Income (Loss)									Affected line item in the Consolidated Statements of Operations
	2014			2013			2012
Defined Benefit Pension Items
Net periodic pension cost	$	(182	)	$	(372	)	$	(417	)	Cost of sales
Associated tax benefit		68			133			104		Income tax expense
	$	(114	)	$	(239	)	$	(313	)	Net of tax
Deferred gain on cash flow derivatives
Gain on cash flow derivatives	$	6		$	114		$	(40	)	Net sales
Hedge ineffectiveness		(3	)		—			—		Net sales
Associated tax expense		(1	)		(42	)		19		Income tax expense
	$	2		$	72		$	(21	)	Net of tax
Total reclassifications for the period	$	(112	)	$	(167	)	$	(334	)