XML 24 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
Accumulated Other Comprehensive Income [Abstract] |
Schedule of changes in accumulated other comprehensive income and Reclassification out of accumulated other comprehensive income | Changes in Accumulated Other Comprehensive Income by Component
|  | Foreign Currency Translation Adjustments |  |  | Unrecognized Pension and Postretirement Benefit Costs (Credit) |  |  | Total |
Beginning balance at December 31, 2012 |  | $ | 4,663 |  |  | $ | (784 | ) |  | $ | 3,879 |
Other comprehensive income before reclassifications |  |  | (812 | ) |  |  | (12 | ) |  |  | (824 | )
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  |  | (187 | ) |  |  | (187 | )
Current period other comprehensive income, net |  |  | (812 | ) |  |  | (199 | ) |  |  | (1,011 | )
Ending balance at March 31, 2013 |  | $ | 3,851 |  |  | $ | (983 | ) |  | $ | 2,868 |
Reclassifications Out of Accumulated Other Comprehensive Income
Details About Accumulated Other Comprehensive Income Components |  | Amount Reclassified from Accumulated Other Comprehensive Income |
Amortization of pension and postretirement benefit plans: |  |  |
Prior service benefit (1) |  | $ | (1,080 | )
Unrecognized loss (1) |  |  | 785 |
Total before income tax |  |  | (295 | )
Income tax benefit |  |  | 108 |
Total reclassifications for the period |  | $ | (187 | )
(1) | These accumulated other comprehensive income components are included in the computation of net periodic pension and postretirement benefit costs, which are included in selling, general and administrative expenses in our consolidated statements of operations (see Note 11 for additional details).

X
- Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration