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OTHER (Tables)
3 Months Ended
Mar. 31, 2015
Supplemental Cash Flow Information

Supplemental cash flow information

 

     Three Months Ended
March 31,
 
     2015      2014  
     (in thousands)  

Supplemental disclosure of cash flow information:

     

Cash paid for interest

   $ 1,151       $ 1,099   

Cash paid for taxes

     6,018         4,340   

Non-cash investing activities:

     

Translation adjustment

   $ 2,705       $ (690
Components of Accumulated Other Comprehensive Loss, Net

Components of accumulated other comprehensive loss, net

 

     Three Months Ended
March 31,
 
     2015      2014  
     (in thousands)  

Accumulated translation adjustment:

     

Balance at beginning of period

   $ (7,680    $ (2,944

Translation gain (loss) during period

     (2,705      690   
  

 

 

    

 

 

 

Balance at end of period

$ (10,385 $ (2,254
  

 

 

    

 

 

 

Accumulated deferred losses on cash flow hedges:

Balance at beginning of period

$ (18 $ (31

Derivative fair value adjustment, net of taxes of $49 and $6 for the three months ended March 31, 2015 and 2014, respectively.

  (54   9   
  

 

 

    

 

 

 

Balance at end of period

$ (72 $ (22
  

 

 

    

 

 

 

Accumulated effect of retirement benefit obligations:

Balance at beginning of period

$ (2,224 $ (745

Amounts reclassified from accumulated other comprehensive loss: (1)

Amortization of actuarial losses, net of taxes of $13 and $5 for the three months ended March 31, 2015 and 2014, respectively.

  20      7   
  

 

 

    

 

 

 

Balance at end of period

$ (2,204 $ (738
  

 

 

    

 

 

 

Total accumulated other comprehensive loss at end of period

$ (12,661 $ (3,014
  

 

 

    

 

 

 

 

(1) Amounts are recorded in selling, general and administrative expense on the condensed consolidated statements of operations.