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Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss) and Comprehensive Income (Loss) [Abstract]  
Schedule of Comprehensive Income
Comprehensive income consists of the following:
 
 
Three Months Ended March 31,
 
2012
 
2013
 
 
 
 
Net income
$
9,968

 
$
10,492

 
 
 
 
Other comprehensive income:
 
 
 
Pension liability, net of
 
 
 
income tax
462

 
461

Cash flow hedging gain (loss),
 
 
 
net of income tax
(1,561
)
 
2,127

Foreign currency
 
 
 
translation adjustment
2,176

 
(1,706
)
 
 
 
 
Comprehensive income
$
11,045

 
$
11,374

 
 
 
 
Schedule of Accumulated Other Comprehensive Loss
Accumulated other comprehensive income (loss) consists of the following:

 
Cash Flow
Hedging
Gain (Loss)a
 
Pension
Liabilitya
 
Cumulative
Translation
Adjustments
 
Accumulated
Other
Comprehensive
Income (Loss)
 
 
 
 
 
 
 
 
Balance, December 31, 2012
$
(1,130
)
 
$
(30,375
)
 
$
3,924

 
$
(27,581
)



 


 


 


Other comprehensive income


 


 


 


before reclassifications
2,189

 

 
(1,706
)
 
483




 


 


 


Amounts reclassified from accumulated

 

 

 

other comprehensive incomeb
(62
)
 
461

 

 
399




 


 


 


Net current-period other


 


 


 


comprehensive income
2,127

 
461

 
(1,706
)
 
882




 


 


 


Balance, March 31, 2013
$
997

 
$
(29,914
)
 
$
2,218

 
$
(26,699
)


(a) All amounts are net of tax.
(b) The cash flow hedging gain (loss) and pension liability accumulated other comprehensive income components are included in sales & cost of sales and as a component of net periodic pension cost, respectively. Refer to Note 4 and Note 9, respectively, for further details.