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Changes in Accumulated Other Comprehensive Loss by Component | 9 Months Ended
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Sep. 30, 2013
Changes in Accumulated Other Comprehensive Loss by Component [Abstract] |
Changes in Accumulated Other Comprehensive Loss by Component | (7) Changes in Accumulated Other Comprehensive Loss by Component Changes in accumulated other comprehensive loss for the three months ended September 30, 2013 and 2012 were as follows:
|  |  |  |  |  | Post |  |
|  | Foreign |  | Unrealized |  | employment |  |
|  | currency |  | gain (loss) |  | benefit |  |
|  | translation |  | on derivatives |  | liability |  | Total
Balance at July 1, 2013 | $ | (24,524) | $ | (538) | $ | (12) | $ | (25,074)
Other comprehensive income before reclassifications |  | 167 |  | 552 |  | - |  | 719
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |
comprehensive loss |  | - |  | 243 |  | - |  | 243
Net other comprehensive income, net of tax |  | 167 |  | 309 |  | - |  | 476
Balance at September 30, 2013 | $ | (24,357) | $ | (229) | $ | (12) | $ | (24,598)
Balance at July 1, 2012 | $ | (12,253) | $ | (2,237) | $ | 15 | $ | (14,475)
Other comprehensive income before reclassifications |  | 1,018 |  | 3,190 |  | - |  | 4,208
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |
comprehensive loss |  | - |  | (789) |  | - |  | (789)
Net other comprehensive income, net of tax |  | 1,018 |  | 3,979 |  | - |  | 4,997
Balance at September 30, 2012 | $ | (11,235) | $ | 1,742 | $ | 15 | $ | (9,478)
Changes in accumulated other comprehensive loss for the nine months ended September 30, 2013 and 2012 were as follows:
|  |  |  |  |  | Post |  |
|  | Foreign |  | Unrealized |  | employment |  |
|  | currency |  | gain (loss) |  | benefit |  |
|  | translation |  | on derivatives |  | liability |  | Total
Balance at January 1, 2013 | $ | (12,410) | $ | 2,140 | $ | (12) | $ | (10,282)
Other comprehensive loss before reclassifications |  | (11,947) |  | (871) |  | - |  | (12,818)
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |
comprehensive loss |  | - |  | 1,498 |  | - |  | 1,498
Net other comprehensive loss, net of tax |  | (11,947) |  | (2,369) |  | - |  | (14,316)
Balance at September 30, 2013 | $ | (24,357) | $ | (229) | $ | (12) | $ | (24,598)
Balance at January 1, 2012 | $ | (1,908) | $ | (7,722) | $ | 15 | $ | (9,615)
Other comprehensive income (loss) before reclassifications |  | (9,327) |  | 7,083 |  | - |  | (2,244)
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |
comprehensive loss |  | - |  | (2,381) |  | - |  | (2,381)
Net other comprehensive income (loss), net of tax |  | (9,327) |  | 9,464 |  | - |  | 137
Balance at September 30, 2012 | $ | (11,235) | $ | 1,742 | $ | 15 | $ | (9,478)

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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