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Accumulated Other Comprehensive Income

6 Months Ended

Jun. 30, 2015

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income Disclosure [Text Block]

3. Accumulated Other Comprehensive Loss

Changes in each component of accumulated other comprehensive loss, net of tax are as follows:

		Foreign currency		Derivatives
		translation		qualifying as		Defined benefit
(in thousands)		adjustments		hedges		pension plans		Total
Balance at December 31, 2014	$	(4,658)	$	(18)	$	(3,557)	$	(8,233)
Other comprehensive loss before reclassifications		(2,737)		(71)		-		(2,808)
Amounts reclassified from AOCI		-		50		-		50
Other comprehensive loss		(2,737)		(21)		-		(2,758)
Balance at June 30, 2015	$	(7,395)	$	(39)	$	(3,557)	$	(10,991)

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



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