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