XML 28 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Loss (Details) Part 2 (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Changes in components of Accumulated Other Comprehensive Loss    
Balance at the beginning of the year $ (38,593)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax  
Other comprehensive loss before reclassifications (8,142)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax  
Amounts reclassified from Accumulated Other Comprehensive Loss 171us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax  
Total Other Comprehensive (Loss) Income, net of tax (7,971)us-gaap_OtherComprehensiveIncomeLossNetOfTax 1,079us-gaap_OtherComprehensiveIncomeLossNetOfTax
Balance at the end of the period (46,564)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax  
Foreign Currency Translation Adjustments    
Changes in components of Accumulated Other Comprehensive Loss    
Balance at the beginning of the year (32,090)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Other comprehensive loss before reclassifications (8,142)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Amounts reclassified from Accumulated Other Comprehensive Loss 0us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Total Other Comprehensive (Loss) Income, net of tax (8,142)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Balance at the end of the period (40,232)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Pension and Post Retirement Benefits    
Changes in components of Accumulated Other Comprehensive Loss    
Balance at the beginning of the year (6,503)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Other comprehensive loss before reclassifications 0us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Amounts reclassified from Accumulated Other Comprehensive Loss 171us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Total Other Comprehensive (Loss) Income, net of tax 171us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Balance at the end of the period $ (6,332)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember