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Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss in the equity section of the consolidated balance sheets includes the following (in thousands):
 
 
December 31,
2014
 
December 31,
2013
Defined benefit pension items
$
(22,180
)
 
$
(21,524
)
Less: deferred tax benefit
4,523

 
4,574

Net of tax
(17,657
)
 
(16,950
)
Interest rate swap
95

 
220

Less: deferred tax liability
(38
)
 
(88
)
Net of tax
57

 
132

Foreign currency translation adjustment
(3,853
)
 
1,206

Total accumulated other comprehensive loss
$
(21,453
)
 
$
(15,612
)


Changes in accumulated other comprehensive income (loss) by component in the consolidated statements of comprehensive income (loss) include the following for the years ended December 31, 2014, 2013, and 2012 (in thousands):
 
 
Defined
Benefit
Pension Items
 
Interest
Rate
Swap
 
Foreign
Currency
Translation
Adjustment
 
Accumulated
Other
Comprehensive
Loss
Year Ended December 31, 2014
 
 
 
 
 
 
 
Beginning balance, net
$
(16,950
)
 
$
132

 
$
1,206

 
$
(15,612
)
Other comprehensive income (loss) before reclassifications1
(1,103
)
 
(169
)
 
(5,059
)
 
(6,331
)
Amounts reclassified from accumulated other comprehensive income2 3
396

 
94

 

 
490

Net other comprehensive income (loss)
(707
)
 
(75
)
 
(5,059
)
 
(5,841
)
Ending balance, net
$
(17,657
)
 
$
57

 
$
(3,853
)
 
$
(21,453
)
 
 
 
 
 
 
 
 
Year Ended December 31, 2013
 
 
 
 
 
 
 
Beginning balance, net
$
(16,853
)
 
$

 
$
2,239

 
$
(14,614
)
Other comprehensive income (loss) before reclassifications1
(876
)
 
132

 
(1,033
)
 
(1,777
)
Amounts reclassified from accumulated other comprehensive income2 3
779

 

 

 
779

Net other comprehensive income (loss)
(97
)
 
132

 
(1,033
)
 
(998
)
Ending balance, net
$
(16,950
)
 
$
132

 
$
1,206

 
$
(15,612
)
 
 
 
 
 
 
 
 
Year Ended December 31, 2012
 
 
 
 
 
 
 
Beginning balance, net
$
(12,524
)
 
$

 
$
2

 
$
(12,522
)
Other comprehensive income (loss) before reclassifications1
(4,965
)
 

 
2,237

 
(2,728
)
Amounts reclassified from accumulated other comprehensive income2 3
636

 

 

 
636

Net other comprehensive income (loss)
(4,329
)
 

 
2,237

 
(2,092
)
Ending balance, net
$
(16,853
)
 
$

 
$
2,239

 
$
(14,614
)
____________________________
1
Net of tax expense (benefit), which was insignificant for the year ended December 31, 2014, and was $0.8 million, and $(1.1) million for the years ended December 31, 2013, and 2012, respectively, for the defined benefit pension plans. Net of tax expense (benefit) of $(0.1) million and $0.1 million for the years ended December 31, 2014 and 2013, respectively, for the interest rate swap.
2
Net of tax expense of $0.1 million, $0.2 million, and $0.2 million for defined benefit pension plans for the years ended December 31, 2014, 2013, and 2012, respectively. Net of tax expense for the interest rate swap of $0.1 million for the year ended December 31, 2014.
3
Reclassification adjustments out of accumulated comprehensive income for amortization of prior service cost are included in the computation of net periodic pension cost. See Note 9 for additional details. Reclassification adjustments out of accumulated other comprehensive loss for the interest rate swap are included in interest expense. See Note 12 for additional details.
Foreign currency translation adjustments generally are not adjusted for income taxes as they relate to indefinite investments in foreign subsidiaries.