XML 33 R32.htm IDEA: XBRL DOCUMENT
v3.2.0.727

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [Abstract] |
Changes in accumulated other comprehensive income (loss) | The changes in accumulated other comprehensive income (loss) were as follows:
|  | Three Months Ended June 30, |
|  | 2015 |  |  | 2014 |
Net foreign currency translation adjustment |  | $ | 550 |  |  | $ | (176 | )
Net change in postretirement benefit plan (see Note 13 for further information) |  |  |  |  |  |  |  |
Amortization of prior service credit |  |  | (5 | ) |  |  | (5 | )
Amortization of loss |  |  | - |  |  |  | 2 |
Total before tax |  |  | (5 | ) |  |  | (3 | )
Tax |  |  | 2 |  |  |  | 1 |
Net of tax |  |  | (3 | ) |  |  | (2 | )
Total other comprehensive income (loss) |  | $ | 547 |  |  | $ | (178 | )
|  | Six Months Ended June 30, |
|  | 2015 |  |  | 2014 |
Net foreign currency translation adjustment |  | $ | (2,130 | ) |  | $ | (194 | )
Net change in postretirement benefit plan (see Note 13 for further information) |  |  |  |  |  |  |  |
Amortization of prior service credit |  |  | (9 | ) |  |  | (9 | )
Amortization of loss |  |  | - |  |  |  | 3 |
Total before tax |  |  | (9 | ) |  |  | (6 | )
Tax |  |  | 3 |  |  |  | 2 |
Net of tax |  |  | (6 | ) |  |  | (4 | )
Total other comprehensive loss |  | $ | (2,136 | ) |  | $ | (198 | )
Accumulated other comprehensive loss at June 30, 2015 consisted of the following:
|  | Foreign currency translation adjustment |  |  | Postretirement benefit plan |  |  | Total |
Balance December 31, 2014 |  | $ | (2,702 | ) |  | $ | 51 |  |  | $ | (2,651 | )
Other comprehensive loss |  |  | (2,130 | ) |  |  | (6 | ) |  |  | (2,136 | )
Balance June 30, 2015 |  | $ | (4,832 | ) |  | $ | 45 |  |  | $ | (4,787 | )

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
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