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Changes in Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2013
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss) ("AOCI") by Component

The changes in accumulated other comprehensive income (loss) (“AOCI”) by component for the year ended December, 2013 is summarized below:

 

     Cash Flow
Hedge
Adjustment
    Available-
for- Sale
Securities
Adjustment
    Foreign
currency
Translation
Adjustment
    Pension
Adjustment
    Accumulated
Other
Comprehensive
Income (Loss)
 

Balance at December 31, 2012

   $ —        $ 1,656      $ 13,606      $ (302   $ 14,960   

Other comprehensive income (loss) before reclassification, net of tax

     313        1,335        (1,683     628        593   

Amount reclassified from AOCI (1)

     (198     (70     (316     —          (584
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net current period other comprehensive income (loss)

     115        1,265        (1,999     628        9   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2013

   $ 115      $ 2,921      $ 11,607      $ 326      $ 14,969   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Included in Other, net in the Condensed Consolidated Statements of Comprehensive Income