XML 27 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Changes in accumulated other comprehensive loss components  
Balance, as of December 31, 2012 $ (24,880)
Other comprehensive income (loss) before reclassifications (3,121)
Amounts reclassified from accumulated other comprehensive income (loss) 2,739
Balance, as of September 30, 2013 (25,262)
Foreign Currency Translation Adjustment
 
Changes in accumulated other comprehensive loss components  
Balance, as of December 31, 2012 21,078
Other comprehensive income (loss) before reclassifications (3,164)
Amounts reclassified from accumulated other comprehensive income (loss) 0
Balance, as of September 30, 2013 17,914
Pension and Other Post- Retirement Liability Adjustment
 
Changes in accumulated other comprehensive loss components  
Balance, as of December 31, 2012 (45,958)
Other comprehensive income (loss) before reclassifications 43
Amounts reclassified from accumulated other comprehensive income (loss) 2,739
Balance, as of September 30, 2013 $ (43,176)