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Note 6 - Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2014
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

6. Accumulated Other Comprehensive Loss 


The following presents a tabular disclosure of changes in accumulated other comprehensive income (loss) during the years ended December 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 loss before reclassifications

    (3,082 )     (8,922 )     (1,420 )     (13,424 )

Amounts reclassified from accumulated other comprehensive loss

    -       72    (1)   -       72  

Net current-period other comprehensive loss

    (3,082 )     (8,850 )     (1,420 )     (13,352 )

Ending Balance - December 31, 2014

  $ (1,878 )   $ (13,243 )   $ (646 )   $ (15,767 )

   

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

    1,238       6,994       774       9,006  

Amounts reclassified from accumulated other comprehensive loss

    -       694    (2)   2,381    (3)   3,075  

Net current-period other comprehensive income

    1,238       7,688       3,155       12,081  

Ending Balance - December 31, 2013

  $ 1,204     $ (4,393 )   $ 774     $ (2,415 )

 

(1)

Represents the actuarial losses of $(106), net of tax benefit of $34, included in the computation of net periodic pension cost. See Note 14, “Benefit Plans,” to the consolidated financial statements for additional information.


 

(2)

Represents the actuarial losses of $(1,108), net of tax benefit of $414, included in the computation of net periodic pension cost. See Note 14, “Benefit Plans,” to the consolidated financial statements for additional information.


 

(3)

Represents amortization of unrealized losses on interest rate swaps to interest expense on the consolidated statements of comprehensive income of $(2,490), net of tax benefit of $109. See Note 11, “Credit Agreements,” to the consolidated financial statements for additional information.