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Basis of Presentation (Tables) | 3 Months Ended
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Mar. 31, 2014
Basis of Presentation [Abstract] |
Components of accumulated other comprehensive loss, net of tax | The components of accumulated other comprehensive loss, net of tax, at March 31, 2014 and December 31, 2013 are as follows:
|  | March 31, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
Foreign currency translation adjustments |  | $ | 1,275 |  |  | $ | 1,204 |
Pension liability, net of tax of $886 |  |  | (4,393 | ) |  |  | (4,393 | )
Unrealized gain on cash flow hedges, net of tax of $178 and $462 |  |  | 274 |  |  |  | 774 |
Accumulated other comprehensive loss |  | $ | (2,844 | ) |  | $ | (2,415 | )
Changes in accumulated other comprehensive loss | The following presents a tabular disclosure about changes in accumulated other comprehensive loss during the three months ended March 31, 2014 and 2013, net of tax:
|  | Foreign Currency Translation Adjustments |  |  | Defined Benefit Pension Plan |  |  | Unrealized gain (loss) on cash flow hedges |  |  | Total |
Beginning Balance – January 1, 2014 |  | $ | 1,204 |  |  | $ | (4,393 | ) |  | $ | 774 |  |  | $ | (2,415 | )
Other comprehensive income before reclassifications |  |  | 71 |  |  |  | - |  |  |  | (500 | ) |  |  | (429 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Net current-period other comprehensive income |  |  | 71 |  |  |  | - |  |  |  | (500 | ) |  |  | (429 | )
Ending Balance – March 31, 2014 |  | $ | 1,275 |  |  | $ | (4,393 | ) |  | $ | 274 |  |  | $ | (2,844 | )
|  | Foreign Currency Translation Adjustments |  |  | Defined Benefit Pension Plan |  |  | Unrealized gain (loss) on cash flow hedges |  |  | Total |
Beginning Balance – January 1, 2013 |  | $ | (34 | ) |  | $ | (12,081 | ) |  | $ | (2,381 | ) |  | $ | (14,496 | )
Other comprehensive income before reclassifications |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Amounts reclassified from accumulated other comprehensive loss |  |  | - |  |  |  | - |  |  |  | 1,002 |  |  |  | 1,002 |
Net current-period other comprehensive income |  |  | - |  |  |  | - |  |  |  | 1,002 |  |  |  | 1,002 |
Ending Balance – March 31, 2013 |  | $ | (34 | ) |  | $ | (12,081 | ) |  | $ | (1,379 | ) |  | $ | (13,494 | )
Reclassification adjustments out of accumulated other comprehensive loss | The following presents a tabular disclosure about reclassification adjustments out of accumulated other comprehensive loss during the three months ended March 31, 2014 and 2013:
|  | Amounts reclassified from other accumulated comprehensive loss for the three months ended March 31, |  | Affected line item in the statement where net income is presented
Amortization of unrealized loss on interest rate swaps |  | 2014 |  |  | 2013 |  |
Gross |  |  | - |  |  | $ | (1,048 | ) | Interest expense
Tax benefit |  |  | - |  |  |  | 46 |  |
Net of tax |  |  | - |  |  | $ | (1,002 | ) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
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