XML 73 R60.htm IDEA: XBRL DOCUMENT

Accumulated Other Comprehensive Income (Loss) Schedule of Accumulated Other Comprehensive Income (Loss) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	$ (40,225)	$ 20,011
Foreign currency translation	(54,810)	(563)
Pre-tax income accumulated comprehensive income	(55,884)	(1,205)
Other Comprehensive Income (Loss), Tax	370us-gaap_OtherComprehensiveIncomeLossTax	168us-gaap_OtherComprehensiveIncomeLossTax
Reclassification of unrealized gains losses	1,692	1,913
Reclassification of deferred income taxes	(577)	(683)
Ending Balance	(94,624)	20,204
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance		24,906	(27,073)
Pre-tax income accumulated comprehensive income		(563)
Ending Balance	(81,883)	24,343	(27,073)
Accumulated Net Gain (Loss) from Cash Flow Hedges Including Portion Attributable to Noncontrolling Interest [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(3,401)	(5,596)
Pre-tax income accumulated comprehensive income	(1,074)	(642)
Other Comprehensive Income (Loss), Tax	370	168
Reclassification of unrealized gains losses	1,522	1,960
Reclassification of deferred income taxes	(535)	(693)
Ending Balance	(3,118)	(4,803)
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(9,751)	701
Reclassification of unrealized gains losses	170	(47)
Reclassification of deferred income taxes	(42)	10
Ending Balance	$ (9,623)	$ 664