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Changes in Accumulated Other Comprehensive Loss by Component
 3 Months Ended
Mar. 31, 2014
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 March 31, 2014 and 2013 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign

 

 

 

Benefit

 

 

 

 

currency

 

 

 

plan

 

 

 

 

translation

 

Derivatives

 

liability

 

Total

Balance at January 1, 2014

$
(30,335)

$
(111)

$
(12)

$
(30,458)

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 
4,178 

 
(354)

 

 -

 
3,824 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 
211 

 

 -

 
211 

Net other comprehensive income (loss), net of tax

 
4,178 

 
(143)

 

 -

 
4,035 

 

 

 

 

 

 

 

 

 

Balance at March 31, 2014

$
(26,157)

$
(254)

$
(12)

$
(26,423)

 

 

 

 

 

 

 

 

 

Balance at January 1, 2013

$
(12,410)

$
2,140 

$
(12)

$
(10,282)

 

 

 

 

 

 

 

 

 

Other comprehensive income before reclassifications

 
2,245 

 
996 

 

 -

 
3,241 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 
(737)

 

 -

 
(737)

Net other comprehensive income, net of tax

 
2,245 

 
259 

 

 -

 
2,504 

 

 

 

 

 

 

 

 

 

Balance at March 31, 2013

$
(10,165)

$
2,399 

$
(12)

$
(7,778)