XML 72 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Comprehensive income (loss):        
Net income (loss) $ 20,344 $ (29,384) $ 240 $ (21,131)
Other comprehensive income (loss) before income tax effect:        
Net gain on foreign currency cash flow hedges reclassified as income (47) (46) (93) (93)
Net gain arising during the period 440 10,349 440 10,349
Amortization of prior service benefit during the period (952) (916) (1,904) (1,944)
Amortization of net loss during the period 995 2,130 2,805 4,482
Other comprehensive income before income tax effect 436 11,517 1,248 12,794
Income tax effect (567) (383) (1,280) (765)
Other comprehensive income (loss) (131) 11,134 (32) 12,029
Total comprehensive income (loss) $ 20,213 $ (18,250) $ 208 $ (9,102)