XML 25 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 6 Months Ended
Jun. 30, 2014
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Accumulated other comprehensive income (loss) consisted of the following (amounts in thousands):

 
Currency
Translation
Adjustments
 
Unrecognized
Losses and
Prior Service
Cost
 
 
 
Total
Balance at April 1, 2014
$
(36,678
)
 
$
(20,213
)
 
$
(56,891
)
Other comprehensive income (loss) before
 
 
 
 
 
reclassifications
4,449

 
—

 
4,449

Reclassification adjustments:
 

 
 

 
 

Amortization of unrecognized losses and prior
 
 
 
 
 
  service cost, net of tax of $(123)
—

 
28

 
28

Balance at June 30, 2014
$
(32,229
)
 
$
(20,185
)
 
$
(52,414
)
 
 
 
 
 
 
 
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
8,635

 
—

 
8,635

Reclassification adjustments:
 

 
 

 
 

Amortization of unrecognized losses and prior
 
 
 
 
 
  service cost, net of tax of $(506)
—

 
745

 
745

Balance at June 30, 2014
$
(32,229
)
 
$
(20,185
)
 
$
(52,414
)