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

12 Months Ended

Dec. 31, 2014

Equity [Abstract]

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

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


		Year Ended December 31, 2014												Year Ended December 31, 2013
		Unrecognized Benefit Cost				Cumulative Translation Adjustment				Total				Unrecognized Benefit Cost				Cumulative 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				(12,330	)			(12,330	)			0				(8,457	)			(8,457	)
Gain (loss) on unfunded pension obligations			(5,112	)			0				(5,112	)			4,113				0				4,113

Amounts reclassified from AOCI:
Amortization of defined benefit pension actuarial loss (a)			10				0				10				306				0				306

Net current period other comprehensive income (loss)			(5,102	)			(12,330	)			(17,432	)			4,419				(8,457	)			(4,038	)

Balance at December 31		$	(7,007	)		$	(28,127	)		$	(35,134	)		$	(1,905	)		$	(15,797	)		$	(17,702	)

(a)	This AOCI component is included in the computation of net periodic pension costs as noted in Note C – Pension Plans.