XML 75 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Consolidated Statements of Comprehensive Income [Abstract]      
Cash flow hedges adjustment, tax $ 153us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $ (50)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $ (136)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
Pension adjustment, tax amount $ 226us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent $ (3,675)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent $ 1,040us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent