XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2013
Components of Accumulated Other Comprehensive Loss, net of tax, within the Consolidated Balance Sheets and Statements of Shareholders' Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss, net of tax
Components of Accumulated Other Comprehensive Loss, net of tax, within the Consolidated Balance Sheets and Statements of Shareholders' Equity as of December 31, are as follows:
 
2013
 
2012
 
2011
Foreign currency translation adjustments
$
(21,991
)
 
$
(19,734
)
 
$
(20,283
)
Pension and retiree medical benefits
(2,980
)
 
(10,599
)
 
(8,954
)
Total Accumulated Other Comprehensive Loss
$
(24,971
)
 
$
(30,333
)
 
$
(29,237
)
Changes in components of Accumulated Other Comprehensive Loss, net of tax
The changes in components of Accumulated Other Comprehensive Loss, net of tax, are as follows:
 
Foreign Currency Translation Adjustments
 
Pension and Post Retirement Benefits
 
Total
December 31, 2012
$
(19,734
)
 
$
(10,599
)
 
$
(30,333
)
Other comprehensive (loss) income before reclassifications
(2,257
)
 
6,408

 
4,151

Amounts reclassified from Accumulated Other Comprehensive Loss
—

 
1,211

 
1,211

Net current period other comprehensive (loss) income
(2,257
)
 
7,619

 
5,362

December 31, 2013
$
(21,991
)
 
$
(2,980
)
 
$
(24,971
)