v2.4.1.9

Shareholders' Equity Shareholders' Equity (Notes) | 12 Months Ended
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Dec. 31, 2014
Stockholders' Equity Note [Abstract] |
Stockholders' Equity Note Disclosure [Text Block] | Shareholders’ Equity Preferred Stock We have authorized the issuance of 10 million shares of preferred stock with no par value. In the event of a liquidation, dissolution, or winding up of the affairs of the corporation, whether voluntary or involuntary, the holders of any outstanding preferred stock will be entitled to be paid a preferential amount per share to be determined by our Board of Directors prior to any payment to holders of common stock. There was no preferred stock issued or outstanding at December 31, 2014, 2013, and 2012. Stock Repurchase Plan On March 8, 2013, our Board authorized a 12-month repurchase program of up to $50 million in shares of our common stock. The March 8, 2013 authorization expired on March 7, 2014. From January 1, 2014 through March 7, 2014, we repurchased 75,203 shares of our common stock, totaling $2.9 million. On February 7, 2014, our Board authorized a 12-month repurchase program of up to $50 million in shares of our common stock, to begin on March 8, 2014, upon the expiration of the previous stock repurchase program. From March 8, 2014 through December 31, 2014, we repurchased 910,990 shares of our common stock, totaling $36.7 million. Subsequent to December 31, 2014 we repurchased 335,251 shares of our common stock. The average price paid per share was $39.62. These subsequent repurchases fully utilized the remaining $13.3 million authorized under the program. Repurchases are made in the open market or in privately negotiated transactions and in accordance with applicable securities laws. Other Comprehensive Income (Loss) Other comprehensive income (loss) is reflected as a net increase (decrease) to shareholders’ equity and is not reflected in our results of operations. The changes in the components of accumulated other comprehensive income (loss), net of tax, were as follows:
| Foreign Currency Translation Adjustments |  | Net Unrealized Gain (Loss) on Derivative Instruments |  | Net Unrealized Gain (Loss) on Nonderivative Instruments |  | Pension Plan Benefit Liability Adjustments |  | Accumulated Other Comprehensive Income (Loss)
| (in thousands)
Balances at January 1, 2012 | $ | (24,718 | ) |  | $ | — |  |  | $ | (14,380 | ) |  | $ | 1,938 |  |  | $ | (37,160 | )
OCI before reclassifications | 21,405 |  |  | (1,689 | ) |  | — |  |  | (16,772 | ) |  | 2,944 |
Amounts reclassified from AOCI | — |  |  | — |  |  | — |  |  | (168 | ) |  | (168 | )
Current period other comprehensive income (loss) | 21,405 |  |  | (1,689 | ) |  | — |  |  | (16,940 | ) |  | 2,776 |
Balances at December 31, 2012 | $ | (3,313 | ) |  | $ | (1,689 | ) |  | $ | (14,380 | ) |  | $ | (15,002 | ) |  | $ | (34,384 | )
OCI before reclassifications | 7,112 |  |  | 2 |  |  | — |  |  | 6,496 |  |  | 13,610 |
Amounts reclassified from AOCI | — |  |  | 431 |  |  | — |  |  | (1,379 | ) |  | (948 | )
Current period other comprehensive income (loss) | 7,112 |  |  | 433 |  |  | — |  |  | 5,117 |  |  | 12,662 |
Balances at December 31, 2013 | $ | 3,799 |  |  | $ | (1,256 | ) |  | $ | (14,380 | ) |  | $ | (9,885 | ) |  | $ | (21,722 | )
OCI before reclassifications | (90,333 | ) |  | (566 | ) |  | — |  |  | (24,192 | ) |  | (115,091 | )
Amounts reclassified from AOCI | — |  |  | 1,054 |  |  | — |  |  | (755 | ) |  | 299 |
Current period other comprehensive income (loss) | (90,333 | ) |  | 488 |  |  | — |  |  | (24,947 | ) |  | (114,792 | )
Balances at December 31, 2014 | $ | (86,534 | ) |  | $ | (768 | ) |  | $ | (14,380 | ) |  | $ | (34,832 | ) |  | $ | (136,514 | )
The before-tax amount, income tax (provision) benefit, and net-of-tax amount related to each component of other comprehensive income (loss) during the reporting periods were as follows:
| Year Ended December 31,
| 2014 |  | 2013 |  | 2012
| (in thousands)
Before-tax amount |
Foreign currency translation adjustment | $ | (90,365 | ) |  | $ | 8,126 |  |  | $ | 28,002 |
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges | (915 | ) |  | (3 | ) |  | (2,725 | )
Net hedging (gain) loss reclassified into net income (loss) | 1,704 |  |  | 697 |  |  | — |
Pension plan benefits liability adjustment | (25,270 | ) |  | 7,344 |  |  | (24,358 | )
Total other comprehensive income (loss), before tax | (114,846 | ) |  | 16,164 |  |  | 919 |
Tax (provision) benefit |  |  |  |  |
Foreign currency translation adjustment | 32 |  |  | (1,014 | ) |  | (6,597 | )
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges | 349 |  |  | 5 |  |  | 1,036 |
Net hedging (gain) loss reclassified into net income (loss) | (650 | ) |  | (266 | ) |  | — |
Pension plan benefits liability adjustment | 323 |  |  | (2,227 | ) |  | 7,418 |
Total other comprehensive income (loss) tax (provision) benefit | 54 |  |  | (3,502 | ) |  | 1,857 |
Net-of-tax amount |  |  |  |  |
Foreign currency translation adjustment | (90,333 | ) |  | 7,112 |  |  | 21,405 |
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges | (566 | ) |  | 2 |  |  | (1,689 | )
Net hedging (gain) loss reclassified into net income (loss) | 1,054 |  |  | 431 |  |  | — |
Pension plan benefits liability adjustment | (24,947 | ) |  | 5,117 |  |  | (16,940 | )
Total other comprehensive income (loss), net of tax | $ | (114,792 | ) |  | $ | 12,662 |  |  | $ | 2,776 |
Details about the AOCI components reclassified to the Consolidated Statements of Operations during the reporting periods are as follows:
|  | Amount Reclassified from AOCI(1) |  |
|  | Year Ended December 31, |  | Affected Line Item in the Income Statement
|  | 2014 |  | 2013 |  | 2012 |  |
|  | (in thousands) |  |
Amortization of defined benefit pension items |  |  |  |  |  |  |  |
Prior-service costs |  | $ | (138 | ) |  | $ | (70 | ) |  | $ | (68 | ) |  | (2)
Actuarial gains (losses) |  | (572 | ) |  | (926 | ) |  | (161 | ) |  | (2)
Loss on settlement |  | (55 | ) |  | (325 | ) |  | (13 | ) |  | (2)
Other |  | — |  |  | (658 | ) |  | — |  |  | (2)
Total, before tax |  | (765 | ) |  | (1,979 | ) |  | (242 | ) |  | Income before income taxes
Tax benefit (provision) |  | 10 |  |  | 600 |  |  | 74 |  |  | Income tax provision
Total, net of tax |  | (755 | ) |  | (1,379 | ) |  | (168 | ) |  | Net income
Total reclassifications for the period, net of tax |  | $ | (755 | ) |  | $ | (1,379 | ) |  | $ | (168 | ) |  | Net income
(1) | Amounts in parenthesis indicate debits to the Statements of Operations.
(2) | These AOCI components are included in the computation of net periodic pension cost. Refer to Note 8 for additional details.
Refer to Note 7 for additional details related to derivative activities that resulted in reclassification of AOCI to the Consolidated Statements of Operations.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 13: 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 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 17: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 18: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 + Details
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