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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2013
Changes in Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive loss for the three- and six-month periods ended June 30, 2013, and 2012, were as follows (in thousands):

 

     Three Months Ended June 30, 2013     Three Months Ended June 30, 2012  
     Foreign
currency
items
    Retirement
plan items
    Total     Foreign
currency
items
    Retirement
plan items
    Total  

Beginning balance

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

Other comprehensive income before reclassification adjustments

     (367     —          (367     (664     —          (664

Amounts reclassified from accumulated other comprehensive loss

     —          376 {a}      376        —          318 {a}      318   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net current period other comprehensive income

     (367     376        9        (664     318        (346
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Ending balance

   $ (2,535   $ (13,443   $ (15,978   $ (2,419   $ (12,813   $ (15,232
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

     Six Months Ended June 30, 2013     Six Months Ended June 30, 2012  
     Foreign
currency
items
    Retirement
plan items
    Total     Foreign
currency
items
    Retirement
plan items
    Total  

Beginning balance

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

Other comprehensive income before reclassification adjustments

     (297     —          (297     (271     —          (271

Amounts reclassified from accumulated other comprehensive loss

     —          752 {a}      752        —          640 {a}      640   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net current period other comprehensive income

     (297     752        455        (271     640        369   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Ending balance

   $ (2,535   $ (13,443   $ (15,978   $ (2,419   $ (12,813   $ (15,232
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

All amounts are net of tax. Amounts in parentheses indicate debits.

 

{a} 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.