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Changes in Accumulated Other Comprehensive Loss by Component
 3 Months Ended
Mar. 31, 2015
Changes in Accumulated Other Comprehensive Loss by Component [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component

(9) Changes in Accumulated Other Comprehensive Loss by Component

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign

 

Unrealized

 

Benefit

 

 

 

 

currency

 

gain (loss)

 

plan

 

 

 

 

translation

 

on derivatives

 

liability

 

Total

Balance at January 1, 2015

$
(45,603)

$
1 

$
129 

$
(45,473)

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 
(14,962)

 
797 

 
(45)

 
(14,210)

Amounts reclassified from accumulated other

 

 

 

 

 

 

 

 

comprehensive loss

 

 -

 
138 

 

 -

 
138 

Net other comprehensive income (loss), net of tax

 
(14,962)

 
935 

 
(45)

 
(14,072)

 

 

 

 

 

 

 

 

 

Balance at March 31, 2015

$
(60,565)

$
936 

$
84 

$
(59,545)

 

 

 

 

 

 

 

 

 

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)