Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2013

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

Changes in accumulated other comprehensive income (loss) by component for the year ended December 31, 2013 were as follows:

	Foreign Currency Translation Adjustments			Defined Benefit Pension Plan Adjustments			Total
Balance, beginning of period	$	20,096		$	(9,291	)	$	10,805
Other comprehensive income (loss) before reclassifications	(815		)	603			(212		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			328			328
Net other comprehensive income (loss)	(815		)	931			116
Balance, end of period	$	19,281		$	(8,360	)	$	10,921

Amounts reclassified from the defined benefit pension plan adjustments component of accumulated other comprehensive income (loss) were recorded in selling and general expenses within the condensed consolidated statement of operations. There were no net tax effects related to the reclassification as a result of the full valuation allowances in the U.S. and UK. The tax effect in the current year is a result of other comprehensive income in the U.S. in 2013. The accumulated tax effect related to the defined benefit pension plan adjustments component of accumulated other comprehensive income (loss) was a provision of $(0.3) million and a benefit of $0.9 million as of December 31, 2013 and December 31, 2012. There are no tax impacts related to the foreign currency translation adjustment component of accumulated other comprehensive income (loss) as the earnings of subsidiaries are considered to be permanently invested.