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Accumulated Other Comprehensive Income ("AOCI") (Tables)

9 Months Ended

Sep. 30, 2014

Equity [Abstract]

Summary of Total Changes in AOCI by Component, Net of Tax


		Three Months Ended September 30, 2014												Three Months Ended September 30, 2013
		Defined benefit pension plan activity				Currency Translation Adjustment				Total				Defined benefit pension plan activity				Currency Translation Adjustment				Total
Balance at July 1		$	(1,900	)		$	(11,672	)		$	(13,572	)		$	(6,171	)		$	(15,480	)		$	(21,651	)
Other comprehensive income before reclassifications:
Gain (loss) on foreign currency translation adjustment			0				(9,813	)			(9,813	)			0				2,376				2,376

Amounts reclassified from AOCI:
Amortization of defined benefit pension actuarial loss (a)			2				0				2				77				0				77


Net current period other comprehensive income (loss)			2				(9,813	)			(9,811	)			77				2,376				2,453

Balance at September 30		$	(1,898	)		$	(21,485	)		$	(23,383	)		$	(6,094	)		$	(13,104	)		$	(19,198	)


		Nine Months Ended September 30, 2014												Nine Months Ended September 30, 2013
		Defined benefit pension plan activity				Currency Translation Adjustment				Total				Defined benefit pension plan activity				Currency Translation Adjustment				Total
Balance at January 1		$	(1,905	)		$	(15,797	)		$	(17,702	)		$	(6,324	)		$	(7,340	)		$	(13,664	)
Other comprehensive income before reclassifications:
Loss on foreign currency translation adjustment			0				(5,688	)			(5,688	)			0				(5,764	)			(5,764	)
Amounts reclassified from AOCI:
Amortization of defined benefit pension actuarial loss (a)			7				0				7				230				0				230


Net current period other comprehensive income (loss)			7				(5,688	)			(5,681	)			230				(5,764	)			(5,534	)

Balance at September 30		$	(1,898	)		$	(21,485	)		$	(23,383	)		$	(6,094	)		$	(13,104	)		$	(19,198	)

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