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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2014
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The components of Accumulated Other Comprehensive Income (Loss) are as follows (in thousands):
|  | Three Months Ended |  | Three Months Ended |
|  | March 31, 2014 |  | March 31, 2013 |
|  | Foreign Currency Translation |  | Unrealized Gain (Loss) on Cash Flow Hedges |  | Change in Unrealized Gain on Pension Plan |  | Accumulated Other Comprehensive Income (Loss) |  | Foreign Currency Translation |  | Unrealized Gain (Loss) on Cash Flow Hedges |  | Accumulated Other Comprehensive Income (Loss) |
Beginning balance |  | $ | 24,906 |  |  | $ | (5,596 | ) |  | $ | 701 |  |  | $ | 20,011 |  |  | $ | 10,850 |  |  | $ | (10,091 | ) |  | $ | 759 |  |
Pretax (loss) income |  | (563 | ) |  | (642 | ) |  | — |  |  | (1,205 | ) |  | (18,980 | ) |  | (503 | ) |  | (19,483 | ) |
Income tax effect |  | — |  |  | 168 |  |  | — |  |  | 168 |  |  | — |  |  | 139 |  |  | 139 |  |
Reclassification of unrealized (gain) loss |  | — |  |  | 1,960 |  |  | (47 | ) |  | 1,913 |  |  | — |  |  | 1,698 |  |  | 1,698 |  |
Reclassification of deferred income taxes |  | — |  |  | (693 | ) |  | 10 |  |  | (683 | ) |  | — |  |  | (602 | ) |  | (602 | ) |
Ending balance |  | $ | 24,343 |  |  | $ | (4,803 | ) |  | $ | 664 |  |  | $ | 20,204 |  |  | $ | (8,130 | ) |  | $ | (9,359 | ) |  | $ | (17,489 | ) |
Unrealized losses on our interest rate swap contracts totaling $1.5 million were reclassified to interest expense in our Unaudited Condensed Consolidated Statements of Income during the three month period ended March 31, 2014. The remaining reclassification of unrealized losses related to our foreign currency forward contracts and was recorded to other income in our Unaudited Condensed Consolidated Statements of Income. These losses offset the remeasurement of certain of our intercompany balances as discussed in Note 5, "Derivative Instruments and Hedging Activities." The deferred income taxes related to our cash flow hedges were reclassified from Accumulated Other Comprehensive Income to income tax expense.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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