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Comprehensive Income (loss)
 6 Months Ended
Jun. 30, 2014
Stockholders' Equity Note [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
7.
Comprehensive Income (Loss)
 
Accumulated other comprehensive income (loss), as reflected in the condensed consolidated balance sheets, consists of pension liability adjustments, net of taxes, and changes in fair value of derivatives, net of taxes. The components of accumulated other comprehensive income (loss) as of June 30, 2014, and reclassifications out of accumulated other comprehensive income (loss) for the three and six months ended June 30, 2014 and 2013, were as follows (net of tax):
 
 
 
Pension Liability Adjustment
 
Fair Value of Derivatives
 
Accumulated Other Comprehensive Income
(Loss)
 
Balance at April 1, 2014
 
$
(121)
 
$
79
 
$
(42)
 
Other comprehensive income (loss) before reclassifications, net of taxes
 
 
15
 
 
259
 
 
274
 
Total other comprehensive income (loss) before reclassifications, net of taxes
 
 
(106)
 
 
338
 
 
232
 
Net amount reclassified to earnings
 
 
10
 
 
(4)
 
 
6
 
Balance at June 30, 2014
 
$
(96)
 
$
334
 
$
238
 
 
 
 
Pension Liability Adjustment
 
Fair Value of Derivatives
 
Accumulated Other Comprehensive Income
(Loss)
 
Balance at April 1, 2013
 
$
(25)
 
$
71
 
$
46
 
Other comprehensive income (loss) before reclassifications, net of taxes
 
 
-
 
 
(1,182)
 
 
(1,182)
 
Total other comprehensive income (loss) before reclassifications, net of taxes
 
 
(25)
 
 
(1,111)
 
 
(1,136)
 
Net amount reclassified to earnings
 
 
18
 
 
(39)
 
 
(21)
 
Balance at June 30, 2013
 
$
(7)
 
$
(1,150)
 
$
(1,157)
 
 
 
 
Pension Liability Adjustment
 
Fair Value of Derivatives
 
Accumulated Other Comprehensive Income
(Loss)
 
Balance at January 1, 2014
 
$
(116)
 
$
(576)
 
$
(692)
 
Other comprehensive income (loss) before reclassifications, net of taxes
 
 
-
 
 
529
 
 
529
 
Total other comprehensive income (loss) before reclassifications, net of taxes
 
 
(116)
 
 
(47)
 
 
(163)
 
Net amount reclassified to earnings
 
 
20
 
 
381
 
 
401
 
Balance at June 30, 2014
 
$
(96)
 
$
334
 
$
238
 
 
 
 
Pension Liability Adjustment
 
Fair Value of Derivatives
 
Accumulated Other Comprehensive Income
(Loss)
 
Balance at January 1, 2013
 
$
(43)
 
$
80
 
$
37
 
Other comprehensive income (loss) before reclassifications, net of taxes
 
 
-
 
 
(1,499)
 
 
(1,499)
 
Total other comprehensive income (loss) before reclassifications, net of taxes
 
 
(43)
 
 
(1,419)
 
 
(1,462)
 
Net amount reclassified to earnings
 
 
36
 
 
269
 
 
305
 
Balance at June 30, 2013
 
$
(7)
 
$
(1,150)
 
$
(1,157)
 
 
All reclassifications out of accumulated other comprehensive income (loss) had an impact on direct operating costs in the condensed consolidated statement of operations and comprehensive income (loss).