XML 35 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Notes)
3 Months Ended
Mar. 31, 2014
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated other comprehensive income (loss) consisted of the following (amounts in thousands):

 
Currency
Translation
Adjustments
 
Unrecognized
Losses and
Prior Service
Cost
 
 
 
Total
Balance at January 1, 2014
$
(40,864
)
 
$
(20,930
)
 
$
(61,794
)
Other comprehensive income (loss) before
 
 
 
 
 
reclassifications
4,186

 

 
4,186

Reclassification adjustments:
 

 
 

 
 

Amortization of unrecognized losses and prior
 
 
 
 
 
  service cost, net of tax of $(383)

 
717

 
717

Balance at March 31, 2014
$
(36,678
)
 
$
(20,213
)
 
$
(56,891
)