Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2013

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

(9)        Accumulated Other Comprehensive Income

The following table provides the changes in AOCI by component, net of tax, for the three months ended March 31, 2013:

	Foreign Currency Translation Adjustments			Interest Rate Swap Agreement			Pension Plans			Total
Balance as of December 31, 2012	$	5,177		$	(600	)	$	(38,668	)	$	(34,091	)
Other comprehensive loss before reclassifications		(3,836	)		(13	)		-			(3,849	)
Amounts reclassified from accumulated other comprehensive loss		-			69			232			301
Net current-period other comprehensive (loss)/income		(3,836	)		56			232			(3,548	)
Balance as of March 31, 2013	$	1,341		$	(544	)	$	(38,436	)	$	(37,639	)

The following table provides the reclassifications out of AOCI by component for the three months ended March 31, 2013:

Details about AOCI Components	Amount Reclassified from AOCI			Affected Line Item in the Consolidated Income Statement
Losses on cash flow hedge:
Interest rate swap	$	(107	)	Interest expense, net
	$	38		Tax benefit
	$	(69	)	Net of tax
Amortization of defined benefit pension items:
Actuarial losses	$	(292	)	Selling, general and administrative expenses
Actuarial losses		(28	)	Cost of goods sold
Prior service costs		(28	)	Selling, general and administrative expenses
		(348	)	Total before tax
		116		Tax benefit
	$	(232	)	Net of tax
Total reclassification for the period	$	(301	)