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Changes in Accumulated Other Comprehensive Loss by Component (Tables)

3 Months Ended

Mar. 31, 2014

Changes in Accumulated Other Comprehensive Loss by Component [Abstract]

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)

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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

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