XML 63 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2014
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss)

(16)  Accumulated Other Comprehensive Income (Loss)

 

The changes in the balances of accumulated other comprehensive income (loss) by component are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

Foreign currency translation adjustment

 

Defined benefit pension plan

 

Liquidation of Non-US Entity

 

 

Total

Balance at December 31, 2013

$

6,692 

 

$

(1,076)

 

$

173 

 

$

5,789 

Other comprehensive income (loss)

 

(9,192)

 

 

136 

 

 

 

 

(9,056)

Balance at September 30, 2014

$

(2,500)

 

$

(940)

 

$

173 

 

$

(3,267)

 

The amounts presented above are included in other comprehensive income (loss) and are net of taxes. For additional information about foreign currency translation, see Note 7. For additional information about the pension plan, see Note 10.