XML 70 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income / (Loss)
 12 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Income (Loss) Disclosure [Abstract]  
Accumulated Other Comprehensive Income / (Loss)

 

 

22. ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

The following table shows the components of other comprehensive income / (loss) and the tax effects allocated to other comprehensive income / (loss).

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCUMULATED OTHER COMPREHENSIVE INCOME / (LOSS) AND INCOME TAX EFFECT OF ITEMS ALLOCATED TO OTHER COMPREHENSIVE INCOME / (LOSS)

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency items

 

Tax effect

 

Total

December 31, 2010

 

$
(665)

 

$

 -

 

$
(665)

Change in foreign currency items

 

 
43 

 

 

 -

 

 
43 

Other comprehensive income / (loss), net

 

 
43 

 

 

 -

 

 
43 

Acquisition / (surrender) of additional units in consolidated subsidiary, net

 

 
(4)

 

 

 -

 

 
(4)

December 31, 2011

 

 
(626)

 

 

 -

 

 
(626)

Change in foreign currency items

 

 
154 

 

 

 -

 

 
154 

Other comprehensive income / (loss), net

 

 
154 

 

 

 -

 

 
154 

Acquisition / (surrender) of additional units in consolidated subsidiary, net

 

 
(23)

 

 

 -

 

 
(23)

December 31, 2012

 

 
(495)

 

 

 -

 

 
(495)

Change in foreign currency items

 

 
(14)

 

 

 -

 

 
(14)

Other comprehensive income / (loss), net

 

 
(14)

 

 

 -

 

 
(14)

Acquisition / (surrender) of additional units in consolidated subsidiary, net

 

 
(127)

 

 

 -

 

 
(127)

December 31, 2013

 

$
(636)

 

$

 -

 

$
(636)