ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

3 Months Ended

Mar. 31, 2013

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

NOTE 7: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table summarizes the changes in accumulated other comprehensive income (loss) by component for the three months ended March 31, 2013 (in thousands):

	Foreign Currency Translation Adjustment			Pension and Other Post- Retirement Liability Adjustment			Total
Balance, as of December 31, 2012	$	21,078		$	(45,958	)	$	(24,880	)
Other comprehensive income before reclassifications	(2,525		)	43			(2,482		)
Amounts reclassified from accumulated other comprehensive income, net of tax	—			913			913
Net current-period other comprehensive income	(2,525)			956			(1,569		)
Balance, as of March 31, 2013	$	18,553		$	(45,002	)	$	(26,449	)

The following reclassifications were made from accumulated other comprehensive income (loss) to the condensed consolidated statement of operations and comprehensive income for the three months ended March 31, 2013 (in thousands):

	Amount reclassified from accumulated comprehensive income			Affected line item in the condensed consolidated statement of operations and comprehensive income
Amortization of defined benefit pension items
Prior Service Costs	$	840	(1)
Actuarial Losses	(2,348		)(1)
Total Before Tax	(1,508		)
Tax Benefit	595
Net of Tax	$	(913	)

(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost.  See note 8 below for additional information.