XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basis of Presentation (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Components of accumulated other comprehensive loss [Abstract]      
Foreign currency translation adjustment $ 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) (13,494)  
Pension liability, tax effect 886   886
Unrealized losses on cash flow hedges, tax effect 178   462
Accumulated Other Comprehensive Income Loss [Line Items]      
Accumulated other comprehensive loss, beginning balance (2,415) (14,496)  
Other comprehensive income before reclassifications (429) 0  
Amounts reclassified from accumulated other comprehensive loss 0 1,002  
Net current-period other comprehensive income (429) 1,002  
Accumulated other comprehensive loss, ending balance (2,844) (13,494)  
Derivative Instruments, Gain (Loss) [Line Items]      
Net of tax 0 1,002  
Interest expense [Member]
      
Derivative Instruments, Gain (Loss) [Line Items]      
Gross 0 (1,048)  
Tax benefit 0 46  
Net of tax 0 (1,002)  
Foreign Currency Translation Adjustments [Member]
      
Components of accumulated other comprehensive loss [Abstract]      
Accumulated other comprehensive loss 1,275 (34)  
Accumulated Other Comprehensive Income Loss [Line Items]      
Accumulated other comprehensive loss, beginning balance 1,204 (34)  
Other comprehensive income before reclassifications 71 0  
Amounts reclassified from accumulated other comprehensive loss 0 0  
Net current-period other comprehensive income 71 0  
Accumulated other comprehensive loss, ending balance 1,275 (34)  
Defined Benefit Pension Plan [Member]
      
Components of accumulated other comprehensive loss [Abstract]      
Accumulated other comprehensive loss (4,393) (12,081)  
Accumulated Other Comprehensive Income Loss [Line Items]      
Accumulated other comprehensive loss, beginning balance (4,393) (12,081)  
Other comprehensive income before reclassifications 0 0  
Amounts reclassified from accumulated other comprehensive loss 0 0  
Net current-period other comprehensive income 0 0  
Accumulated other comprehensive loss, ending balance (4,393) (12,081)  
Unrealized gain (loss) on cash flow hedges [Member]
      
Components of accumulated other comprehensive loss [Abstract]      
Accumulated other comprehensive loss 274 (1,379)  
Accumulated Other Comprehensive Income Loss [Line Items]      
Accumulated other comprehensive loss, beginning balance 774 (2,381)  
Other comprehensive income before reclassifications (500) 0  
Amounts reclassified from accumulated other comprehensive loss 0 1,002  
Net current-period other comprehensive income (500) 1,002  
Accumulated other comprehensive loss, ending balance $ 274 $ (1,379)