XML 47 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss)

Note 23 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

 

 

Total

Balance at December 31, 2013

$

 6,865 

 

$

 (1,076)

 

$

 5,789 

Other comprehensive loss

 

 (29,060)

 

 

 (1,135)

 

 

 (30,195)

Balance at December 31, 2014

 

 (22,195)

 

 

 (2,211)

 

 

 (24,406)

Other comprehensive loss

 

 (15,480)

 

 

 338 

 

 

 (15,142)

Balance at December 31, 2015

$

 (37,675)

 

$

 (1,873)

 

$

 (39,548)

 

The amounts presented above are in other comprehensive income (loss) and are net of taxes. For additional information about foreign currency translation, see Note 10 to the Consolidated Financial Statements. For additional information about the pension plan, see Note 15 to the Consolidated Financial Statements.