XML 55 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning Balance, AOCI $ 5,789
Other comprehensive income (loss) 1,677
Ending Balance, AOCI 7,466
Foreign Currency Translation Adjustments [Member]
 
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning Balance, AOCI 6,692
Other comprehensive income (loss) 1,632
Ending Balance, AOCI 8,324
Defined Benefit Pension Plan [Member]
 
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning Balance, AOCI (1,076)
Other comprehensive income (loss) 45
Ending Balance, AOCI (1,031)
Liquidation Of Non-US Entity [Member]
 
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning Balance, AOCI 173
Other comprehensive income (loss)   
Ending Balance, AOCI $ 173