ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

3 Months Ended

Mar. 31, 2014

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

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, 2014 (in thousands):

	Foreign Currency Translation Adjustment			Pension and Other Post-Retirement Liability Adjustment			Total
Balance, as of December 31, 2013	$	15,131		$	(9,229	)	$	5,902
Other comprehensive income (loss) before reclassifications	(3,819		)	—			(3,819		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			64			64
Net current-period other comprehensive income (loss)	(3,819		)	64			(3,755		)
Balance, as of March 31, 2014	$	11,312		$	(9,165	)	$	2,147

NOTE 8. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (continued)

The following reclassifications were made from accumulated other comprehensive income (loss) to the condensed consolidated statement of operations and other comprehensive income for the three months ended March 31, 2014 (in thousands):

	Amount reclassified from  accumulated other comprehensive income (loss)				Affected line item in the condensed consolidated statement of operations and comprehensive income
Amortization of pension and other post-retirement liability adjustments
Prior Service Costs	$	558		(1)
Actuarial Losses	(656		)	(1)
Total Before Tax	(98		)
Tax Benefit	34
Net of Tax	$	(64	)

(1) These accumulated other comprehensive income (loss) components are included in the computation of net period pension costs. See Note 9 for additional information.

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

	Amount reclassified from  accumulated other comprehensive income (loss)			Affected line item in the condensed consolidated statement of operations and comprehensive income
Amortization of pension and other post-retirement liability adjustments
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 (loss) components are included in the computation of net period pension costs. See Note 9 for additional information.