XML 17 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income ("AOCI") (Tables)
 9 Months Ended
Sep. 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 Month Period
Ended September 30, 2013		  
     Defined benefit     Currency        
     pension plan     Translation        
     activity     Adjustment     Total  

Balance at July 1, 2013

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

Other comprehensive income before reclassifications

      0        2,376        2,376   

Amounts reclassified from AOCI:

       

Amortization of defined benefit pension actuarial loss (a)

      77        0        77   
  

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income

      77        2,376        2,453   
  

 

 

    

 

 

    

 

 

  

Balance at September 30, 2013

    $ (6,094 )    $ (13,104 )    $ (19,198 ) 
  

 

 

    

 

 

    

 

 

  
     Nine Month Period
Ended September 30, 2013		  
     Defined benefit     Currency        
     pension plan     Translation        
     activity     Adjustment     Total  

Balance at January 1, 2013

    $ (6,324 )    $ (7,340 )    $ (13,664 ) 

Other comprehensive income before reclassifications

      0        (5,764 )      (5,764 ) 

Amounts reclassified from AOCI:

       

Amortization of defined benefit pension actuarial loss (a)

      230        0        230   
  

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income

      230        (5,764 )      (5,534 ) 
  

 

 

    

 

 

    

 

 

  

Balance at September 30, 2013

    $ (6,094 )    $ (13,104 )    $ (19,198 ) 
  

 

 

    

 

 

    

 

 

  

 

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