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Accumulated Other Comprehensive Income ("AOCI") (Tables)
6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Total Changes in AOCI by Component, Net of Tax

The following tables set forth the total changes in AOCI by component, net of tax:

 

     Three Months Ended June 30, 2013  
     Defined benefit
pension plan
activity
    Currency
Translation
Adjustment
    Total  

Balance at April 1, 2013

   $ (6,247   $ (6,920   $ (13,167

Other comprehensive income before reclassifications

     0        (8,560     (8,560

Amounts reclassified from AOCI:

      

Amortization of defined benefit pension actuarial loss (a)

     76        0        76   
  

 

 

   

 

 

   

 

 

 

Net current period other comprehensive income

     76        (8,560     (8,484
  

 

 

   

 

 

   

 

 

 

Balance at June 30, 2013

   $ (6,171   $ (15,480   $ (21,651
  

 

 

   

 

 

   

 

 

 

 

     Six Months Ended June 30, 2013  
     Defined benefit
pension plan
activity
    Currency
Translation
Adjustment
    Total  

Balance at January 1, 2013

   $ (6,324   $ (7,340   $ (13,664

Other comprehensive income before reclassifications

     0        (8,140     (8,140

Amounts reclassified from AOCI:

      

Amortization of defined benefit pension actuarial loss (a)

     153        0        153   
  

 

 

   

 

 

   

 

 

 

Net current period other comprehensive income

     153        (8,140     (7,987
  

 

 

   

 

 

   

 

 

 

Balance at June 30, 2013

   $ (6,171   $ (15,480   $ (21,651
  

 

 

   

 

 

   

 

 

 

 

(a) This AOCI component is included in the computation of net periodic pension costs.