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Changes in Accumulated Other Comprehensive Loss by Component (Tables) | 6 Months Ended
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Jun. 30, 2013
Statement of Comprehensive Income [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
Changes in accumulated other comprehensive loss for the three months ended June 30, 2013 and 2012 were as follows:
|  | Foreign |  | Unrealized |  | Post |  |  |  |
|  | currency |  | gain (loss) on |  | employment |  |  |  |
|  | translation |  | derivatives |  | benefit liability |  | Total |
Balance at March 31, 2013 |  | $ | (10,165) |  | $ | 2,399 |  | $ | (12) |  | $ | (7,778) |
Other comprehensive loss before reclassifications |  |  | (14,359) |  |  | (2,418) |  |  | - |  |  | (16,777) |
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |  |
comprehensive loss |  |  | - |  |  | 519 |  |  | - |  |  | 519 |
Net other comprehensive loss, net of tax |  |  | (14,359) |  |  | (2,937) |  |  | - |  |  | (17,296) |
Balance at June 30, 2013 |  | $ | (24,524) |  | $ | (538) |  | $ | (12) |  | $ | (25,074) |
Balance at March 31, 2012 |  | $ | 5,203 |  | $ | (466) |  | $ | 15 |  | $ | 4,752 |
Other comprehensive loss before reclassifications |  |  | (17,456) |  |  | (2,988) |  |  | - |  |  | (20,444) |
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |  |
comprehensive loss |  |  | - |  |  | (1,217) |  |  | - |  |  | (1,217) |
Net other comprehensive loss, net of tax |  |  | (17,456) |  |  | (1,771) |  |  | - |  |  | (19,227) |
Balance at June 30, 2012 |  | $ | (12,253) |  | $ | (2,237) |  | $ | 15 |  | $ | (14,475) |
Changes in accumulated other comprehensive loss for the six months ended June 30, 2013 and 2012 were as follows:
|  | Foreign |  | Unrealized |  |  | Post |  |  |  |
|  | currency |  | gain (loss) on |  | employment |  |  |  |
|  | translation |  | derivatives |  | benefit liability |  | Total |
Balance at January 1, 2013 |  | $ | (12,410) |  | $ | 2,140 |  | $ | (12) |  | $ | (10,282) |
Other comprehensive loss before reclassifications |  |  | (12,114) |  |  | (1,423) |  |  | - |  |  | (13,537) |
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |  |
comprehensive loss |  |  | - |  |  | 1,255 |  |  | - |  |  | 1,255 |
Net other comprehensive loss, net of tax |  |  | (12,114) |  |  | (2,678) |  |  | - |  |  | (14,792) |
Balance at June 30, 2013 |  | $ | (24,524) |  | $ | (538) |  | $ | (12) |  | $ | (25,074) |
Balance at January 1, 2012 |  | $ | (1,908) |  | $ | (7,722) |  | $ | 15 |  | $ | (9,615) |
Other comprehensive income (loss) before reclassifications |  |  | (10,345) |  |  | 3,892 |  |  | - |  |  | (6,453) |
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |  |
comprehensive loss |  |  | - |  |  | (1,593) |  |  | - |  |  | (1,593) |
Net other comprehensive income (loss), net of tax |  |  | (10,345) |  |  | 5,485 |  |  | - |  |  | (4,860) |
Balance at June 30, 2012 |  | $ | (12,253) |  | $ | (2,237) |  | $ | 15 |  | $ | (14,475) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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- Details
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