XML 23 R33.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Beginning Balance, Annual Activity and Ending Balance of each Component of Accumulated Other Comprehensive Income | The following table lists the beginning balance, annual activity and ending balance of each component of accumulated other comprehensive income:
|  | Interest Rate Swap |  |  | FX Translation |  |  | Total |
Balance, December 31, 2011 |  | $ | (886 | ) |  | $ | (1,364 | ) |  | $ | (2,250 | )
Other comprehensive income/(loss) before reclassifications |  |  | (472 | ) |  |  | 330 |  |  |  | (142 | )
Amounts reclassified from AOCI |  |  | 721 |  |  |  | — |  |  |  | 721 |
Tax effect |  |  | (91 | ) |  |  | — |  |  |  | (91 | )
Balance, December 31, 2012 |  | $ | (728 | ) |  | $ | (1,034 | ) |  | $ | (1,762 | )
Other comprehensive income/(loss) before reclassifications |  |  | (75 | ) |  |  | 326 |  |  |  | 251 |
Amounts reclassified from AOCI |  |  | 712 |  |  |  | — |  |  |  | 712 |
Tax effect |  |  | (249 | ) |  |  | — |  |  |  | (249 | )
Balance, December 31, 2013 |  | $ | (340 | ) |  | $ | (708 | ) |  | $ | (1,048 | )
Other comprehensive income/(loss) before reclassifications |  |  | (30 | ) |  |  | (1,262 | ) |  |  | (1,292 | )
Amounts reclassified from AOCI |  |  | 594 |  |  |  | — |  |  |  | 594 |
Tax effect |  |  | (224 | ) |  |  | — |  |  |  | (224 | )
Balance, December 31, 2014 |  | $ | — |  |  | $ | (1,970 | ) |  | $ | (1,970 | )

X
- 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=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration