XML 56 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
Equity (Tables)
12 Months Ended
Dec. 31, 2014
Accumulated Other Comprehensive Loss  
Schedule of Changes in Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss activity for the periods indicated was as follows (in thousands):
 
 
For the Years Ended December 31,
 
 
2014
 
2013
 
2012
 
 
Unrealized (Losses) Gains
 
 
Foreign Currency
 
Other
 
Total
 
Foreign Currency
 
Other
 
Total
 
Foreign Currency
 
Other
 
Total
Balance as of January 1
 
$
(7,998
)
 
$
(5,288
)
 
$
(13,286
)
 
$
(105
)
 
$
(5,396
)
 
$
(5,501
)
 
$
(2,029
)
 
$
(5,917
)
 
$
(7,946
)
Activity before reclassifications, net of tax
 
(20,718
)
 

 
(20,718
)
 
(7,893
)
 
337

 
(7,556
)
 
1,924

 
521

 
2,445

Reclassifications, net of tax
 

 

 

 

 
(229
)
 
(229
)
 

 

 

Activity, net of tax
 
$
(20,718
)
 
$

 
$
(20,718
)
 
$
(7,893
)
 
$
108

 
$
(7,785
)
 
$
1,924

 
$
521

 
$
2,445

Balance as of December 31
 
$
(28,716
)
 
$
(5,288
)
 
$
(34,004
)
 
$
(7,998
)
 
$
(5,288
)
 
$
(13,286
)
 
$
(105
)
 
$
(5,396
)
 
$
(5,501
)