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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2013
Changes in Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive loss for the three months ended March 31, 2013, and 2012, were as follows (in thousands):

 

            Three-Month Period ended March 31, 2013     Three-Month Period ended March 31, 2012  
            Foreign
currency
items
    Retirement
plan items
           Total     Foreign
currency
items
    Retirement
plan items
           Total  

Beginning balance

     {a}       $ (2,238   $ (14,195      $ (16,433   $ (2,148   $ (13,453      $ (15,601

Other comprehensive income before reclassification adjustments

     {a}         70        —              70        393        —              393   

Amounts reclassified from accumulated other comprehensive loss

     {a}         —           376        {b}         376        —           322        {b}         322   
     

 

 

   

 

 

      

 

 

   

 

 

   

 

 

      

 

 

 

Net current period other comprehensive income

        70        376           446        393        322           715   
     

 

 

   

 

 

      

 

 

   

 

 

   

 

 

      

 

 

 

Ending balance

     {a}       $ (2,168   $ (13,819      $ (15,987   $ (1,755   $ (13,131      $ (14,886
     

 

 

   

 

 

      

 

 

   

 

 

   

 

 

      

 

 

 

 

{a} All amounts are net of tax. Amounts in parentheses indicate debits.
{b} These components were reclassified, gross of tax, as part of net periodic cost associated with the amortization of the actuarial loss related to the Company’s benefit plan obligations. See Note 7 for additional details.