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Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Schedule of Comprehensive Income

Comprehensive income consists of the following:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2019
 
2018
 
2019
 
2018
Net income
$
6,970

 
$
5,825

 
$
13,686

 
$
25,201

 
 
 
 
 
 
 
 
Other comprehensive income (loss):
 
 
 
 
 
 
 
Pension liability, net of income tax (income tax expense of $174 and $162 for the three months ended September 30, 2019 and 2018, respectively, and $521 and $488 for the nine months ended September 30, 2019 and 2018, respectively)
546

 
510

 
1,639

 
1,529

Cash flow hedging gain, net of income tax (income tax expense of $610 and $378 for the three months ended September 30, 2019 and 2018, respectively, and $135 and $2,102 for the nine months ended September 30, 2019 and 2018, respectively)
1,915

 
1,185

 
423

 
6,598

Foreign currency translation adjustment
(4,770
)
 
(384
)
 
(4,240
)
 
(5,483
)
 
 
 
 
 
 
 
 
Comprehensive income
$
4,661

 
$
7,136

 
$
11,508

 
$
27,845



Schedule of Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss consists of the following:
 
Cash Flow
Hedging
Gain (Loss)
 
Pension
Liability
 
Cumulative
Translation
Adjustments
 
Accumulated
Other
Comprehensive
Income (Loss)
Balance, December 31, 2018
$
4,085

 
$
(31,718
)
 
$
(28,104
)
 
$
(55,737
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications, net of tax
5,120

 

 
(4,240
)
 
880

Amounts reclassified from accumulated other comprehensive income (loss) before taxa
(6,193
)
 
2,160

 

 
(4,033
)
Income tax
1,496

 
(521
)
 

 
975

 
 
 
 
 
 
 
 
Net current-period other comprehensive income (loss)
423

 
1,639

 
(4,240
)
 
(2,178
)
 
 
 
 
 
 
 
 
Balance, September 30, 2019
$
4,508

 
$
(30,079
)
 
$
(32,344
)
 
$
(57,915
)

 
Cash Flow
Hedging
Gain (Loss)
 
Pension
Liability
 
Cumulative
Translation
Adjustments
 
Accumulated
Other
Comprehensive
Income (Loss)
Balance, December 31, 2017
$
(3,530
)
 
$
(25,813
)
 
$
(19,735
)
 
$
(49,078
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications, net of tax
5,462

 

 
(5,483
)
 
(21
)
Amounts reclassified from accumulated other comprehensive income (loss) before taxa
1,498

 
2,017

 

 
3,515

Income tax
(362
)
 
(488
)
 

 
(850
)
 
 
 
 
 
 
 
 
Net current-period other comprehensive income (loss)
6,598

 
1,529

 
(5,483
)
 
2,644

 
 
 
 
 
 
 
 
Balance, September 30, 2018
$
3,068

 
$
(24,284
)
 
$
(25,218
)
 
$
(46,434
)

(a) The cash flow hedging gain (loss) and pension liability accumulated other comprehensive income (loss) components are included in sales or cost of sales and as a component of net periodic pension cost, respectively. Refer to Note 6 and Note 12, respectively, for further details.