XML 67 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss)

20. Changes in Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (loss) for the year ended December 31, 2013 were:
 
 
 
 
 
Defined Benefit Pension
 
Foreign Currency Translation
 
Total
Balance January 1
 
$
(5,329
 
$
(2,116
 
$
(7,445
Other comprehensive income (loss) before reclassifications
 
 
 
 
 
(288
 
 
 
Amounts reclassified from accumulated other comprehensive
income (loss) (net of taxes of $1,112)
 
 
6,936
 
 
 
 
 
 
6,648
 
Other comprehensive income (loss)
 
 
6,936
 
 
 
(288
 
 
6,648
 
Balance December 31
 
$
1,607
 
 
$
(2,404
 
$
(797
Reclassifications from accumulated other comprehensive income (loss) for the year ended December 31, 2013 were:
 
 
Amortization of defined pension plan:
 
 
  
 
Prior service cost
 
$
 
Actuarial (gains) losses
 
 
15
 
Net periodic benefit cost (see Note 19)
 
 
15
 
Income tax expense
 
 
6
 
Net of tax
 
$
7