XML 81 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity - Schedule of Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Balance at December 31, 2013 $ 20,017  
Other comprehensive income before reclassifications (76)  
Amounts reclassified from AOCI, net of tax 12  
Net other comprehensive income (loss) (64)  
Balance at June 30, 2014 19,953  
Unrealized Gains on Investments
    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Balance at December 31, 2013 429  
Other comprehensive income before reclassifications 75  
Amounts reclassified from AOCI, net of tax (25) (36)
Net other comprehensive income (loss) 50  
Balance at June 30, 2014 479  
Cumulative Foreign Currency Translation Adjustments
    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Balance at December 31, 2013 30,847  
Other comprehensive income before reclassifications (151)  
Amounts reclassified from AOCI, net of tax 0  
Net other comprehensive income (loss) (151)  
Balance at June 30, 2014 30,696  
Unrecognized Net Actuarial Loss and Service Credit
    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Balance at December 31, 2013 (11,259)  
Other comprehensive income before reclassifications 0  
Amounts reclassified from AOCI, net of tax 37 81
Net other comprehensive income (loss) 37  
Balance at June 30, 2014 $ (11,222)