XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Changes in accumulated other comprehensive income (loss), net of tax        
Balance at the beginning of the period     $ (13,183)  
Other comprehensive income (loss) before reclassifications     (4,425)  
Amounts reclassified from accumulated other comprehensive income     678  
Other comprehensive gain (loss), net of tax (2,303) 2,052 (3,747) (106)
Balance at the end of the period (16,930)   (16,930)  
Accumulated Defined Benefit Plans Adjustment [Member]
       
Changes in accumulated other comprehensive income (loss), net of tax        
Balance at the beginning of the period     (8,445)  
Other comprehensive income (loss) before reclassifications     (2,194)  
Amounts reclassified from accumulated other comprehensive income     678  
Other comprehensive gain (loss), net of tax     (1,516)  
Balance at the end of the period (9,961)   (9,961)  
Accumulated Translation Adjustment [Member]
       
Changes in accumulated other comprehensive income (loss), net of tax        
Balance at the beginning of the period     (5,069)  
Other comprehensive income (loss) before reclassifications     (2,156)  
Amounts reclassified from accumulated other comprehensive income     0  
Other comprehensive gain (loss), net of tax     (2,156)  
Balance at the end of the period (7,225)   (7,225)  
Accumulated Net Unrealized Investment Gain (Loss) [Member]
       
Changes in accumulated other comprehensive income (loss), net of tax        
Balance at the beginning of the period     331  
Other comprehensive income (loss) before reclassifications     (75)  
Amounts reclassified from accumulated other comprehensive income     0  
Other comprehensive gain (loss), net of tax     (75)  
Balance at the end of the period $ 256   $ 256