XML 69 R36.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Equity [Abstract] |  |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
| December 31, 2014
| Foreign currency translation adjustments |  | Pension liability adjustments, net of taxes |  | Accumulated other comprehensive income (loss)
Beginning Balance | $ | 18,425 |  |  | $ | (5,103 | ) |  | $ | 13,322 |
Other comprehensive loss before reclassifications, net of taxes of $4,289 | (14,617 | ) |  | (7,595 | ) |  | (22,212 | )
Amounts reclassified from accumulated other comprehensive income, net of taxes of $116 (1) | — |  |  | 204 |  |  | 204 |
Net current-period other comprehensive loss, net of taxes | (14,617 | ) |  | (7,391 | ) |  | (22,008 | )
Ending Balance | $ | 3,808 |  |  | $ | (12,494 | ) |  | $ | (8,686 | )
| December 31, 2013
| Foreign currency translation adjustments |  | Pension liability adjustments, net of taxes |  | Accumulated other comprehensive income
Beginning Balance | $ | 14,207 |  |  | $ | (12,566 | ) |  | $ | 1,641 |
Other comprehensive income before reclassifications, net of taxes of $3,769 | 4,218 |  |  | 6,611 |  |  | 10,829 |
Amounts reclassified from accumulated other comprehensive income, net of taxes of $496 (1) | — |  |  | 852 |  |  | 852 |
Net current-period other comprehensive income, net of taxes | 4,218 |  |  | 7,463 |  |  | 11,681 |
Ending Balance | $ | 18,425 |  |  | $ | (5,103 | ) |  | $ | 13,322 |

X
- Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration