XML 63 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
STATEMENTS OF CONSOLIDATED COMPREHENSIVE INCOME (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Comprehensive Income Net Of Tax [Abstract]        
Net income $ 5,080 $ 6,386 $ 7,818 $ 11,351
Other comprehensive income, net of tax        
Foreign currency translation adjustment 2,295 (8,560) 4,125 (8,140)
Recognized net actuarial loss (net of tax provision $2 and $46 for the three months ended June 30, 2014 and 2013, and net of tax provision $3 and $93 for the six months ended June 30, 2014 and 2013) 3 76 5 153
Other comprehensive income, net of tax 2,298 (8,484) 4,130 (7,987)
Comprehensive income $ 7,378 $ (2,098) $ 11,948 $ 3,364