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Changes in Accumulated Other Comprehensive Loss by Component (Tables)
9 Months Ended
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)