v2.4.0.8

Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2013 | Dec. 31, 2012
Equity [Abstract] |  |
Schedule Of Accumulated Other Comprehensive Income (Loss) | Changes in Accumulated Other Comprehensive Income were as follows (in thousands):
|  | Three Months Ended |  | Three Months Ended
|  | September 30, 2013 |  | September 30, 2012
|  | Foreign Currency Translation |  | Unrealized (Loss) Gain on Cash Flow Hedges |  | Accumulated Other Comprehensive Income (Loss) |  | Foreign Currency Translation |  | Unrealized (Loss) Gain on Cash Flow Hedges |  | Accumulated Other Comprehensive Income (Loss)
Beginning balance |  | $ | (11,334 | ) |  | $ | (6,730 | ) |  | $ | (18,064 | ) |  | $ | 265 |  |  | $ | (9,881 | ) |  | $ | (9,616 | )
Pretax income (loss) |  | 28,514 |  |  | (15,315 | ) |  | 13,199 |  |  | 10,182 |  |  | (3,557 | ) |  | 6,625 |
Income tax effect |  | — |  |  | 5,647 |  |  | 5,647 |  |  | — |  |  | 1,259 |  |  | 1,259 |
Reclassification of unrealized loss |  | — |  |  | 15,956 |  |  | 15,956 |  |  | — |  |  | 1,641 |  |  | 1,641 |
Reclassification of deferred income taxes |  | — |  |  | (5,849 | ) |  | (5,849 | ) |  | — |  |  | (585 | ) |  | (585 | )
Hedge ineffectiveness |  | — |  |  | 293 |  |  | 293 |  |  | — |  |  | — |  |  | — |
Income tax effect |  | — |  |  | (107 | ) |  | (107 | ) |  | — |  |  | — |  |  | — |
Ending balance |  | $ | 17,180 |  |  | $ | (6,105 | ) |  | $ | 11,075 |  |  | $ | 10,447 |  |  | $ | (11,123 | ) |  | $ | (676 | )
|  | Nine Months Ended |  | Nine Months Ended
|  | September 30, 2013 |  | September 30, 2012
|  | Foreign Currency Translation |  | Unrealized (Loss) Gain on Cash Flow Hedges |  | Accumulated Other Comprehensive Income (Loss) |  | Foreign Currency Translation |  | Unrealized (Loss) Gain on Cash Flow Hedges |  | Accumulated Other Comprehensive Income (Loss)
Beginning balance |  | $ | 10,850 |  |  | $ | (10,091 | ) |  | $ | 759 |  |  | $ | (2,071 | ) |  | $ | (6,890 | ) |  | $ | (8,961 | )
Pretax income (loss) |  | 6,330 |  |  | (14,170 | ) |  | (7,840 | ) |  | 12,518 |  |  | (11,266 | ) |  | 1,252 |
Income tax effect |  | — |  |  | 5,305 |  |  | 5,305 |  |  | — |  |  | 3,981 |  |  | 3,981 |
Reclassification of unrealized loss |  | — |  |  | 19,771 |  |  | 19,771 |  |  | — |  |  | 4,753 |  |  | 4,753 |
Reclassification of deferred income taxes |  | — |  |  | (7,211 | ) |  | (7,211 | ) |  | — |  |  | (1,701 | ) |  | (1,701 | )
Hedge ineffectiveness |  | — |  |  | 460 |  |  | 460 |  |  | — |  |  | — |  |  | — |
Income tax effect |  | — |  |  | (169 | ) |  | (169 | ) |  | — |  |  | — |  |  | — |
Ending balance |  | $ | 17,180 |  |  | $ | (6,105 | ) |  | $ | 11,075 |  |  | $ | 10,447 |  |  | $ | (11,123 | ) |  | $ | (676 | )
| The components of Accumulated Other Comprehensive Income (Loss) are as follows (in thousands):
|  | Foreign Currency Translation |  | Unrealized (Loss) Gain on Interest Rate Swaps |  | Unrealized Gain (Loss) on Pension Plan |  | Accumulated Other Comprehensive (Loss) Income
Balance at January 1, 2010 |  | $ | (876 | ) |  | $ | (6,536 | ) |  | $ | 15 |  |  | $ | (7,397 | )
Pretax income |  | 3,078 |  |  | 3,230 |  |  | — |  |  | 6,308 |
Income tax expense |  | — |  |  | (1,054 | ) |  | — |  |  | (1,054 | )
Reversal of unrealized (gain) loss |  | — |  |  | 10,377 |  |  | (15 | ) |  | 10,362 |
Reversal of deferred income taxes |  | — |  |  | (3,841 | ) |  | — |  |  | (3,841 | )
Balance at December 31, 2010 |  | $ | 2,202 |  |  | $ | 2,176 |  |  | $ | — |  |  | $ | 4,378 |
Pretax loss |  | (4,273 | ) |  | (19,391 | ) |  | — |  |  | (23,664 | )
Income tax benefit |  | — |  |  | 6,847 |  |  | — |  |  | 6,847 |
Reversal of unrealized loss |  | — |  |  | 5,641 |  |  | — |  |  | 5,641 |
Reversal of deferred income taxes |  | — |  |  | (2,019 | ) |  | — |  |  | (2,019 | )
Hedge ineffectiveness |  | — |  |  | (225 | ) |  | — |  |  | (225 | )
Income tax benefit |  | — |  |  | 81 |  |  | — |  |  | 81 |
Balance at December 31, 2011 |  | $ | (2,071 | ) |  | $ | (6,890 | ) |  | $ | — |  |  | $ | (8,961 | )
Pretax income (loss) |  | 12,921 |  |  | (11,313 | ) |  | — |  |  | 1,608 |
Income tax benefit |  | — |  |  | 3,962 |  |  | — |  |  | 3,962 |
Reversal of unrealized loss |  | — |  |  | 6,439 |  |  | — |  |  | 6,439 |
Reversal of deferred income taxes |  | — |  |  | (2,289 | ) |  | — |  |  | (2,289 | )
Balance at December 31, 2012 |  | $ | 10,850 |  |  | $ | (10,091 | ) |  | $ | — |  |  | $ | 759 |

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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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