Accumulated Other Comprehensive Income/(Loss)

9 Months Ended

Sep. 30, 2013

Accumulated Other Comprehensive Income/(Loss) [Abstract]

Accumulated Other Comprehensive Income/(Loss)

(9) Accumulated Other Comprehensive Income/(Loss)

The following table provides the changes in AOCI by component, net of tax, for the three months ended September 30, 2013:

	Foreign Currency Translation Adjustments		Interest  Rate Swap			Pension Plans			Total
Balance as of June 30, 2013	$	2,293	$	(405	)	$	(38,204	)	$	(36,316	)
Other comprehensive income/(loss) before reclassifications		4,700		(105	)		-			4,595
Amounts reclassified from accumulated other comprehensive income/(loss)		-		73			241			314
Net current-period other comprehensive income/(loss)		4,700		(32	)		241			4,909
Balance as of September 30, 2013	$	6,993	$	(437	)	$	(37,963	)	$	(31,407	)

The following table provides the changes in AOCI by component, net of tax, for the nine months ended September 30, 2013:

	Foreign Currency Translation Adjustments		Interest Rate Swap			Pension Plans			Total
Balance as of December 31, 2012	$	5,177	$	(600	)	$	(38,668	)	$	(34,091	)
Other comprehensive income/(loss) before reclassifications		1,816		(50	)		-			1,766
Amounts reclassified from accumulated other comprehensive income/(loss)		-		213			705			918
Net current-period other comprehensive income		1,816		163			705			2,684
Balance as of September 30, 2013	$	6,993	$	(437	)	$	(37,963	)	$	(31,407	)

The following table provides the reclassifications out of AOCI by component for the three and nine months ended September 30, 2013:

Details about AOCI Components	Amount Reclassified from AOCI for the three months ended September 30, 2013			Amount Reclassified from AOCI for the nine months ended September 30, 2013			Affected Line Item in the Consolidated Income Statement
Losses on cash flow hedge:
Interest rate swap	$	(113	)	$	(329	)	Interest expense, net
	$	40		$	116		Tax benefit
	$	(73	)	$	(213	)	Net of tax
Amortization of defined benefit pension items:
Actuarial losses	$	(305	)	$	(918	)	Selling, general and administrative expenses
Actuarial losses		(29	)		(87	)	Cost of goods sold
Prior service costs		(13	)		(37	)	Selling, general and administrative expenses
		(347	)		(1,042	)	Total before tax
		106			337		Tax benefit
	$	(241	)	$	(705	)	Net of tax
Total reclassification for the period	$	(314	)	$	(918	)