CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

6 Months Ended

Jun. 30, 2014

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

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Changes in AOCI by component for the three and six months ended June 30, 2014 and 2013 are as follows (in thousands):

	Three Months Ended June 30, 2014
	Foreign currency translation adjustments			Retirement plans related adjustments			Unrealized gain (loss) on cash flow hedges			Accumulated other comprehensive loss
Beginning balance, net of tax	$	37,957		$	(40,074	)	$	(147	)	$	(2,264	)
Other comprehensive income before reclassifications	1,242			365			261			1,868
Less income reclassified from AOCI	—			249			55			304
Net other comprehensive income	1,242			116			206			1,564
Income taxes	(17		)	(1		)	34			16
Ending balance, net of tax	$	39,216		$	(39,957	)	$	25		$	(716	)

	Three Months Ended June 30, 2013
	Foreign currency translation adjustments			Retirement plans related adjustments			Unrealized gain (loss) on cash flow hedges			Accumulated other comprehensive loss
Beginning balance, net of tax	$	31,309		$	(61,115	)	$	(52	)	$	(29,858	)
Other comprehensive income before reclassifications	215			1,048			138			1,401
Less income reclassified from AOCI	—			564			80			644
Net other comprehensive income	215			484			58			757
Income taxes	(322		)	26			52			(244		)
Ending balance, net of tax	$	31,846		$	(60,657	)	$	(46	)	$	(28,857	)

	Six Months Ended June 30, 2014
	Foreign currency translation adjustments			Retirement plans related adjustments			Unrealized gain (loss) on cash flow hedges			Accumulated other comprehensive loss
Beginning balance, net of tax	$	38,663		$	(40,213	)	$	131		$	(1,419	)
Other comprehensive income (loss) before reclassifications	383			731			(113		)	1,001
Less income (loss) reclassified from AOCI	—			497			(22		)	475
Net other comprehensive income (loss)	383			234			(91		)	526
Income taxes	(170		)	(22		)	15			(177		)
Ending balance, net of tax	$	39,216		$	(39,957	)	$	25		$	(716	)

	Six Months Ended June 30, 2013
	Foreign currency translation adjustments			Retirement plans related adjustments			Unrealized gain (loss) on cash flow hedges			Accumulated other comprehensive loss
Beginning balance, net of tax	$	36,830		$	(62,375	)	$	36		$	(25,509	)
Other comprehensive (loss) income before reclassifications	(4,844		)	3,060			(108		)	(1,892		)
Less income (loss) reclassified from AOCI	—			1,132			(10		)	1,122
Net other comprehensive (loss) income	(4,844		)	1,928			(98		)	(3,014		)
Income taxes	140			210			(16		)	334
Ending balance, net of tax	$	31,846		$	(60,657	)	$	(46	)	$	(28,857	)

Details about reclassification out of AOCI for the three and six months ended June 30, 2014 and 2013 are as follows (in thousands):

	Three Months Ended   June 30,						Six Months Ended   June 30,						Affected line item on the Consolidated Statements of Operations
Details of AOCI components	2014			2013			2014			2013
Unrealized gain (loss) on cash flow hedges:
	$	52		$	55		$	81		$	(44	)	Sales
	3			25			(103		)	34			Other expense, net
	55			80			(22		)	(10		)	Total before tax
	15			(13		)	13			5			Tax (expense) benefit
	$	70		$	67		$	(9	)	$	(5	)	Net of tax
Retirement plans related adjustments:
Amortization of prior service credit	$	(102	)	$	(165	)	$	(204	)	$	(332	)	(a)
Amortization of transition asset	(71		)	(67		)	(142		)	(135		)	(a)
Amortization of actuarial loss	422			796			843			1,599			(a)
	249			564			497			1,132			Total before tax
	2			(42		)	4			(85		)	Tax benefit (expense)
	$	251		$	522		$	501		$	1,047		Net of tax

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(a)  These AOCI components are included in the computation of net period pension and post retirement costs. See Note 14. "Pension and Postretirement Plans" for details.