XML 44 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Net (loss) earnings $ (225)us-gaap_NetIncomeLoss $ 590us-gaap_NetIncomeLoss
Other comprehensive loss    
Foreign currency translation adjustments (1,508)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (676)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Amortization of net prior service costs and net actuarial losses, net of tax 90us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 63us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Other comprehensive loss (1,418)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (613)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive loss $ (1,643)us-gaap_ComprehensiveIncomeNetOfTax $ (23)us-gaap_ComprehensiveIncomeNetOfTax