OTHER (Tables)

9 Months Ended

Sep. 30, 2018

Cash Dividends Declared

Dividends declared in the nine months ended September 30, 2018 are as follows:

Dividend per share	Date declared	Date of record	Payment date
$ 0.0425	March 8, 2018	May 1, 2018	May 15, 2018
$ 0.0425	June 28, 2018	August 1, 2018	August 15, 2018
$ 0.0425	July 31, 2018	November 1, 2018	November 15, 2018

Supplemental Cash Flow Information

Supplemental cash flow information

	Nine Months Ended September 30,
	2018			2017
	(in thousands)
Supplemental disclosure of cash flow information:
Cash paid for interest	$	11,003		$	2,695
Cash paid for taxes		2,527			8,675
Non-cash investing activities:
Translation gain (loss) adjustment	$	(1,985	)	$	7,534

Components of Accumulated Other Comprehensive Loss, Net

Components of accumulated other comprehensive loss, net

	Three Months Ended September 30,						Nine Months Ended September 30,
	2018			2017			2018			2017
	(in thousands)
Accumulated translation adjustment:
Balance at beginning of period	$	(29,930	)	$	(30,356	)	$	(27,821	)	$	(35,644	)
Translation gain (loss) during period		124			2,246			(1,985	)		7,534
Balance at end of period	$	(29,806	)	$	(28,110	)	$	(29,806	)	$	(28,110	)
Accumulated deferred gains (losses) on cash flow hedges:
Balance at beginning of period	$	(263	)	$	11		$	14		$	(3	)
Amounts reclassified from accumulated other comprehensive loss: (1)
Settlement of cash flow hedge		—			—			(14	)		—
Derivative fair value adjustment, net of taxes of $127 and $2 for the three month periods ended September 30, 2018 and 2017, respectively and $215 and $7 for the nine months ended September 30, 2018 and 2017, respectively.		(381	)		(4	)		(644	)		10
Balance at end of period	$	(644	)	$	7		$	(644	)	$	7
Accumulated effect of retirement benefit obligations:
Balance at beginning of period	$	(1,483	)	$	(1,321	)	$	(1,518	)	$	(1,352	)
Amounts reclassified from accumulated other comprehensive loss: (2)
Amortization of actuarial losses, net of taxes of $12 and $10 for the three month periods ended September 30, 2018 and 2017, respectively and $36 and $31 for the nine months ended September 30, 2018 and 2017, respectively.		19			16			54			47
Balance at end of period	$	(1,464	)	$	(1,305	)	$	(1,464	)	$	(1,305	)
Total accumulated other comprehensive loss at end of period	$	(31,914	)	$	(29,408	)	$	(31,914	)	$	(29,408	)

(1) Amount is recorded as interest expense on the unaudited condensed consolidated statements of operations.

(2) Amounts are recorded in selling, general and administrative expense on the unaudited condensed consolidated statements of operations.