Changes in Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2013

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

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)

Schedule of Defined Benefit Plans Disclosures [Table Text Block]

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

- Definition

Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans.

+ References+ Details