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Changes in Accumulated Other Comprehensive Loss by Component (Tables) | 9 Months Ended
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Sep. 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 September 30, 2014 and 2013 were as follows:
|  | Foreign |  |  |  | Benefit |  |
|  | currency |  | Hedging |  | plan |  |
|  | translation |  | activities |  | liability |  | Total
Balance at July 1, 2014 | $ | (23,971) | $ | (16) | $ | (12) | $ | (23,999)
Other comprehensive loss before reclassifications |  | (15,262) |  | (477) |  | - |  | (15,739)
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |
comprehensive loss |  | 2,734 |  | 333 |  | - |  | 3,067
Net other comprehensive loss, net of tax |  | (12,528) |  | (144) |  | - |  | (12,672)
Balance at September 30, 2014 | $ | (36,499) | $ | (160) | $ | (12) | $ | (36,671)
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)
Changes in accumulated other comprehensive loss for the nine months ended September 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 loss before reclassifications |  | (8,898) |  | (261) |  | - |  | (9,159)
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |
comprehensive loss |  | 2,734 |  | 212 |  | - |  | 2,946
Net other comprehensive loss, net of tax |  | (6,164) |  | (49) |  | - |  | (6,213)
Balance at September 30, 2014 | $ | (36,499) | $ | (160) | $ | (12) | $ | (36,671)
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)

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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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