Accumulated Other Comprehensive Income (Notes)

12 Months Ended

Dec. 31, 2013

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Comprehensive Income (Loss) [Text Block]

16. ACCUMULATED OTHER COMPREHENSIVE INCOME:

The following table sets forth accumulated other comprehensive income included in the consolidated balance sheets as of December 31, 2013 and 2012, respectively (dollars in thousands):

	Cumulative Foreign Currency Translation Adjustment			Defined Benefit Plans			Net Unrealized Gain/(Loss) on Cash Flow Hedges				Accumulated Other Comprehensive Income/(Loss)
Balance, December 31, 2011	$	42,394		$	(20	)	$	(4,479	)		$	37,895
Other comprehensive income/(loss) before reclassifications	5,451			(128		)	6,595				11,918
Amounts reclassified from accumulated other comprehensive income, net of tax benefit of $1,695	—			—			(2,542		)	(a)	(2,542		)
Change in 2012	5,451			(128		)	4,053				9,376
Balance, December 31, 2012	$	47,845		$	(148	)	$	(426	)		$	47,271
Other comprehensive (loss)/income before reclassifications	(62,532		)	362			23,443				(38,727		)
Amounts reclassified from accumulated other comprehensive income, net of tax benefit of $1,637	—			—			(2,455		)	(a)	(2,455		)
Change in 2013	(62,532		)	362			20,988				(41,182		)
Balance, December 31, 2013	$	(14,687	)	$	214		$	20,562			$	6,089

(a) Included in interest expense on the consolidated statements of operations.

The foreign currency translation adjustments for the years ended December 31, 2013, 2012 and 2011 related primarily to the Company’s operations with functional currencies of the Australian dollar and Canadian dollar.