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COMPREHENSIVE (LOSS) INCOME (Tables)
 3 Months Ended
Mar. 31, 2013
Equity [Abstract]  
Schedule of Comprehensive (Loss) Income
Comprehensive (loss) income was as follows:
 
 
Three Months Ended March 31,
 
2013
 
2012
 
(In thousands)
Net (loss) income
$
(4,050
)
 
$
6,693

Foreign currency translation adjustment
(6,780
)
 
6,845

Change in unrealized gain on derivatives, net of tax
296

 
105

Pension liability adjustment, net of tax
—

 
(4
)
Comprehensive (loss) income
$
(10,534
)
 
$
13,639
Schedule of Changes in Accumulated Other Comprehensive Income by Component
Changes in Accumulated Other Comprehensive Income by component between December 31, 2012 and March 31, 2013 are presented in the table below, net of tax:
 
 
Gains and Losses on Cash Flow Hedges
 
Defined Benefit Pension Items
 
Foreign Currency Items
 
Total
 
 
(In thousands)
Beginning balance
 
$
(2,373
)
 
$
(1,154
)
 
$
(1,270
)
 
$
(4,797
)
Other comprehensive income before reclassifications
 
(9
)
 

 
(6,780
)
 
(6,789
)
Amounts reclassified from accumulated other comprehensive income
 
(305
)
 

 
—

 
(305)
Net current-period other comprehensive income (loss)
 
296

 
—

 
(6,780
)
 
(6,484
)
Ending balance
 
$
(2,077
)
 
$
(1,154
)
 
$
(8,050
)
 
$
(11,281
)
Reclassification out of Accumulated Other Comprehensive Income (Loss)
The reclassification adjustments out of Accumulated Other Comprehensive (Loss) Income during the three months ended March 31, 2013 were as follows:
Three Months Ended March 31, 2013
Details about Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Affected Line Item in the Statement where Net Income (loss) is Presented
 
 
(In thousands)
 
 
Gains and losses on cash flow hedges
 
 
 
 
Interest rate swap
 
$
(490
)
 
Interest (expense)
Foreign currency forwards
 
(34
)
 
Cost of goods sold
 
 
(524
)
 
Total before tax
 
 
219

 
Tax (expense) or benefit
 
 
$
(305
)
 
Net of tax