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Summary of significant accounting policies (Tables) | 12 Months Ended
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Dec. 31, 2013
Accounting Policies [Abstract] |
Schedule of Useful Lives | The useful lives are as follows:
|  | Years |
Buildings |  |  | 25 to 33 |
Plant equipment and instrumentation |  |  | 2 to 10 |
Furniture and fixtures |  |  | 4 to 8 |
Components of Changes in Accumulated Other Comprehensive Income |
The components of and changes in accumulated other comprehensive income are as follows:
(U.S. Dollars in thousands) |  | Foreign Currency Translation Adjustments |  |  | Fair Value of Cross- Currency Swaps |  |  | Accumulated Other Comprehensive Income |
Balance at December 31, 2011 (Restated) |  | $ | 3,846 |  |  | $ | (132 | ) |  | $ | 3,714 |
Unrealized gain on cross-currency swaps, net of taxes of $153 |  |  | — |  |  |  | 263 |  |  |  | 263 |
Foreign currency translation adjustment (1) |  |  | 768 |  |  |  | — |  |  |  | 768 |
Balance at December 31, 2012 (Restated) |  |  | 4,614 |  |  |  | 131 |  |  |  | 4,745 |
Unrealized loss on cross-currency swaps, net of tax benefit of $164 |  |  | — |  |  |  | (278 | ) |  |  | (278 | )
Foreign currency translation adjustment (1) |  |  | (1,768 | ) |  |  | — |  |  |  | (1,768 | )
Balance at December 31, 2013 |  | $ | 2,846 |  |  | $ | (147 | ) |  | $ | 2,699 |
(1) | As the cash generally remains permanently invested in the non U.S. dollar denominated foreign subsidiaries, no deferred taxes are recognized on the related foreign currency translation adjustment.

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- Definition Tabular disclosure of the useful life of long-lived assets. + References No definition available. + Details
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- 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=28358780&loc=SL7669686-108580 + Details
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