XML 41 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Income  
Schedule of changes in accumulated other comprehensive income, net of tax

 

 

 

 

For the six months ended June 30, 2013

 

 

 

Cash flow hedge

 

Foreign Currency

 

Total

 

Balance at December 31, 2012

 

$

(476

)

$

95

 

$

(381

)

Other comprehensive income before reclassifications

 

1,161

 

(272

)

889

 

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

Net current period other comprehensive income

 

1,161

 

(272

)

889

 

Balance at June 30, 2013

 

$

685

 

$

(177

)

$

508