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Changes in Accumulated Other Comprehensive Loss by Component (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2014 and 2013 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign

 

 

 

Benefit

 

 

 

 

currency

 

Hedging

 

plan

 

 

 

 

translation

 

Activities

 

liability

 

Total

Balance at April 1, 2014

$

(26,157)

$

(254)

$

(12)

$

(26,423)

 

 

 

 

 

 

 

 

 

Other comprehensive income before reclassifications

 

2,186 

 

570 

 

 -

 

2,756 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

(332)

 

 -

 

(332)

Net other comprehensive income, net of tax

 

2,186 

 

238 

 

 -

 

2,424 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2014

$

(23,971)

$

(16)

$

(12)

$

(23,999)

 

 

 

 

 

 

 

 

 

Balance at April 1, 2013

$

(10,165)

$

2,399 

$

(12)

$

(7,778)

 

 

 

 

 

 

 

 

 

Other comprehensive loss before reclassifications

 

(14,359)

 

(2,418)

 

 -

 

(16,777)

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

(519)

 

 -

 

(519)

Net other comprehensive loss, net of tax

 

(14,359)

 

(2,937)

 

 -

 

(17,296)

 

 

 

 

 

 

 

 

 

Balance at June 30, 2013

$

(24,524)

$

(538)

$

(12)

$

(25,074)

 

 

 

 

 

 

 

 

 

 

 

 

Changes in accumulated other comprehensive loss for the six months ended June 30, 2014 and 2013 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign

 

 

 

Benefit

 

 

 

 

currency

 

Hedging

 

plan

 

 

 

 

translation

 

Activities

 

liability

 

Total

Balance at January 1, 2014

$

(30,335)

$

(111)

$

(12)

$

(30,458)

 

 

 

 

 

 

 

 

 

Other comprehensive income before reclassifications

 

6,364 

 

216 

 

 -

 

6,580 

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

(121)

 

 -

 

(121)

Net other comprehensive income, net of tax

 

6,364 

 

95 

 

 -

 

6,459 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2014

$

(23,971)

$

(16)

$

(12)

$

(23,999)

 

 

 

 

 

 

 

 

 

Balance at January 1, 2013

$

(12,410)

$

2,140 

$

(12)

$

(10,282)

 

 

 

 

 

 

 

 

 

Other comprehensive loss before reclassifications

 

(12,114)

 

(1,423)

 

 -

 

(13,537)

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 

(1,255)

 

 -

 

(1,255)

Net other comprehensive loss, net of tax

 

(12,114)

 

(2,678)

 

 -

 

(14,792)

 

 

 

 

 

 

 

 

 

Balance at June 30, 2013

$

(24,524)

$

(538)

$

(12)

$

(25,074)