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Changes in Accumulated Other Comprehensive Loss by Component (Tables) | 9 Months Ended
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Sep. 30, 2013
Changes in Accumulated Other Comprehensive Loss by Component [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | 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 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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