XML 62 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Components of Accumulated Other Comprehensive Loss | Changes in accumulated other comprehensive income (loss) is as follows (in thousands):
|  | Total accumulated other comprehensive income (loss) |  |  | Foreign currency translation adjustments |  |  | Pension liability |
Balance at December 31, 2010 |  | $ | (3,429 | ) |  | $ | 2,568 |  |  | $ | (5,997 | )
Other comprehensive income (loss) |  |  | (1,901 | ) |  |  | 241 |  |  |  | (2,142 | )
Amounts reclassified from other comprehensive income |  |  | 306 |  |  |  | — |  |  |  | 306 |
Balance at December 31, 2011 |  |  | (5,024 | ) |  |  | 2,809 |  |  |  | (7,833 | )
Other comprehensive loss |  |  | (6,973 | ) |  |  | (3,020 | ) |  |  | (3,953 | )
Amounts reclassified from other comprehensive income |  |  | 2,248 |  |  |  | 1,510 |  |  |  | 738 |
Balance at December 31, 2012 |  |  | (9,749 | ) |  |  | 1,299 |  |  |  | (11,048 | )
Other comprehensive income |  |  | 2,686 |  |  |  | 54 |  |  |  | 2,632 |
Amounts reclassified from other comprehensive income |  |  | 721 |  |  |  | — |  |  |  | 721 |
Balance at December 31, 2013 |  | $ | (6,342 | ) |  | $ | 1,353 |  |  | $ | (7,695 | )

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=28358780&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration