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 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]        
Net income $ 2,555 $ 6,104 $ 10,373 $ 17,455
Other comprehensive income (loss), net of tax        
Foreign currency translation adjustment (9,813) 2,376 (5,688) (5,764)
Recognized net actuarial loss (net of tax provision $2 and $46 for the three months ended September 30, 2014 and 2013, and net of tax provision $5 and $140 for the nine months ended September 30, 2014 and 2013) 2 77 7 230
Other comprehensive income (loss), net of tax (9,811) 2,453 (5,681) (5,534)
Comprehensive income (loss) $ (7,256) $ 8,557 $ 4,692 $ 11,921