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Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2014
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The components of accumulated other comprehensive income (loss) as of September 30, 2014, and reclassifications out of accumulated other comprehensive income (loss) for the three and nine months ended September 30, 2014 and 2013, were as follows (net of tax):
 
All reclassifications out of accumulated other comprehensive income (loss) had an impact on direct operating costs in the condensed consolidated statements of operations and comprehensive income (loss).
  
 
 
 
 
 
 
Foreign Currency
 
Accumulated Other
 
 
 
Pension Liability
 
Fair Value of
 
Translation
 
Comprehensive
 
 
 
Adjustment
 
Derivatives
 
Adjustment
 
Income (Loss)
 
Balance at July 1, 2014
 
$
(96)
 
$
334
 
$
-
 
$
238
 
Other comprehensive loss before reclassifications, net of taxes
 
 
-
 
 
(327)
 
 
(191)
 
 
(518)
 
Total other comprehensive loss before reclassifications, net of taxes
 
 
(96)
 
 
7
 
 
(191)
 
 
(280)
 
Net amount reclassified to earnings
 
 
9
 
 
(232)
 
 
-
 
 
(223)
 
Balance at September 30, 2014
 
$
(87)
 
$
(225)
 
$
(191)
 
$
(503)
 
 
 
 
 
 
 
 
Foreign Currency
 
Accumulated Other
 
 
 
Pension Liability
 
Fair Value of
 
Translation
 
Comprehensive
 
 
 
Adjustment
 
Derivatives
 
Adjustment
 
Income (Loss)
 
Balance at July 1, 2013
 
$
(7)
 
$
(1,150)
 
$
-
 
$
(1,157)
 
Other comprehensive income before reclassifications, net of taxes
 
 
-
 
 
301
 
 
-
 
 
301
 
Total other comprehensive loss before reclassifications, net of taxes
 
 
(7)
 
 
(849)
 
 
-
 
 
(856)
 
Net amount reclassified to earnings
 
 
18
 
 
(876)
 
 
-
 
 
(858)
 
Balance at September 30, 2013
 
$
11
 
$
(1,725)
 
$
-
 
$
(1,714)
 
 
 
 
Pension Liability
Adjustment
 
Fair Value of
Derivatives
 
Foreign Currency
Translation
Adjustment
 
Accumulated Other
Comprehensive
Income (Loss)
 
Balance at January 1, 2014
 
$
(116)
 
$
(576)
 
$
-
 
$
(692)
 
Other comprehensive income (loss) before reclassifications, net of taxes
 
 
-
 
 
202
 
 
(191)
 
 
11
 
Total other comprehensive loss before reclassifications, net of taxes
 
 
(116)
 
 
(374)
 
 
(191)
 
 
(681)
 
Net amount reclassified to earnings
 
 
29
 
 
149
 
 
-
 
 
178
 
Balance at September 30, 2014
 
$
(87)
 
$
(225)
 
$
(191)
 
$
(503)
 
 
 
 
 
 
 
 
Foreign Currency
 
Accumulated Other
 
 
 
Pension Liability
 
Fair Value of
 
Translation
 
Comprehensive
 
 
 
Adjustment
 
Derivatives
 
Adjustment
 
Income (Loss)
 
Balance at January 1, 2013
 
$
(43)
 
$
80
 
$
-
 
$
37
 
Other comprehensive loss before reclassifications, net of taxes
 
 
-
 
 
(1,198)
 
 
-
 
 
(1,198)
 
Total other comprehensive loss before reclassifications, net of taxes
 
 
(43)
 
 
(1,118)
 
 
-
 
 
(1,161)
 
Net amount reclassified to earnings
 
 
54
 
 
(607)
 
 
-
 
 
(553)
 
Balance at September 30, 2013
 
$
11
 
$
(1,725)
 
$
-
 
$
(1,714)