| Schedule of changes in accumulated other comprehensive income (loss) (AOCI) by component |
Changes in AOCI by component for 2015, 2014 and 2013 are as follows (in thousands): | | | | | | | | | | | | | | | | | | Year Ended December 31, 2015 | | Foreign currency translation adjustments | | Retirement plans related adjustments | | Unrealized gain (loss) on cash flow hedges | | Accumulated other comprehensive loss | Beginning balance, net of tax | $ | 25,913 |
| | $ | (64,570 | ) | | $ | (144 | ) | | $ | (38,801 | ) | Other comprehensive loss before reclassifications | (4,598 | ) | | (8,607 | ) | | (212 | ) | | (13,417 | ) | Less loss reclassified from AOCI | — |
| | (2,662 | ) | | (212 | ) | | (2,874 | ) | Net other comprehensive loss | (4,598 | ) | | (5,945 | ) | | — |
| | (10,543 | ) | Income tax expense (benefit) | 786 |
| | (1,415 | ) | | (2 | ) | | (631 | ) | Ending balance, net of tax | $ | 20,529 |
| | $ | (69,100 | ) | | $ | (142 | ) | | $ | (48,713 | ) |
| | | | | | | | | | | | | | | | | | Year Ended December 31, 2014 | | Foreign currency translation adjustments | | Retirement plans related adjustments | | Unrealized gain (loss) on cash flow hedges | | Accumulated other comprehensive loss | Beginning balance, net of tax | $ | 38,663 |
| | $ | (40,213 | ) | | $ | 131 |
| | $ | (1,419 | ) | Other comprehensive loss before reclassifications | (11,893 | ) | | (27,551 | ) | | (132 | ) | | (39,576 | ) | Less (loss) income reclassified from AOCI | — |
| | (1,388 | ) | | 149 |
| | (1,239 | ) | Net other comprehensive loss | (11,893 | ) | | (26,163 | ) | | (281 | ) | | (38,337 | ) | Income tax expense (benefit) | 857 |
| | (1,806 | ) | | (6 | ) | | (955 | ) | Ending balance, net of tax | $ | 25,913 |
| | $ | (64,570 | ) | | $ | (144 | ) | | $ | (38,801 | ) |
| | | | | | | | | | | | | | | | | | Year Ended December 31, 2013 | | Foreign currency translation adjustments | | Retirement plans related adjustments | | Unrealized gain (loss) on cash flow hedges | | Accumulated other comprehensive loss | Beginning balance, net of tax | $ | 36,830 |
| | $ | (62,375 | ) | | $ | 36 |
| | $ | (25,509 | ) | Other comprehensive income before reclassifications | 1,939 |
| | 21,161 |
| | 83 |
| | 23,183 |
| Less (loss) income reclassified from AOCI | — |
| | (2,528 | ) | | 6 |
| | (2,522 | ) | Net other comprehensive income | 1,939 |
| | 23,689 |
| | 77 |
| | 25,705 |
| Income tax expense (benefit) | 106 |
| | 1,527 |
| | (18 | ) | | 1,615 |
| Ending balance, net of tax | $ | 38,663 |
| | $ | (40,213 | ) | | $ | 131 |
| | $ | (1,419 | ) |
|
| Schedule of reclassification out of AOCI |
Details about reclassification out of AOCI for the 2015, 2014, and 2013 are as follows (in thousands): | | | | | | | | | | | | | | | | | | Year Ended December 31, | | Affected line item on the Consolidated Statements of Operations | Details of AOCI components | | 2015 | | 2014 | | 2013 | | Unrealized (loss) gain on cash flow hedges: | | | | | | | | | | | $ | (120 | ) | | $ | 43 |
| | $ | 20 |
| | Sales | | | (92 | ) | | 106 |
| | (14 | ) | | Other expense, net | | | (212 | ) | | 149 |
| | 6 |
| | Total before tax | | | 36 |
| | (8 | ) | | (1 | ) | | Tax (expense) benefit | | | $ | (176 | ) | | $ | 141 |
| | $ | 5 |
| | Net of tax | Retirement plans related adjustments: | | | | | | | | | Amortization of prior service credit | | $ | 318 |
| | $ | 399 |
| | $ | 647 |
| | (a) | Amortization of transition asset | | 258 |
| | 276 |
| | 272 |
| | (a) | Amortization of actuarial loss | | (3,238 | ) | | (2,063 | ) | | (3,447 | ) | | (a) | | | (2,662 | ) | | (1,388 | ) | | (2,528 | ) | | Total before tax | | | 187 |
| | 65 |
| | 221 |
| | Tax benefit | | | $ | (2,475 | ) | | $ | (1,323 | ) | | $ | (2,307 | ) | | Net of tax |
____________________ (a) These AOCI components are included in the computation of net period pension and post retirement costs. See Note 14. "Employee Benefits" for details.
|