Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2013

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

Comprehensive income (loss) is comprised of net income and other adjustments that relate to foreign currency translation adjustments, changes in the fair value of interest rate contracts qualifying as cash flow hedges, and defined benefit pension plan adjustments. We do not provide income taxes on currency translation adjustments, as the earnings of our Canadian operations are considered to be indefinitely reinvested.

M. Accumulated Other Comprehensive Income (Loss) (continued)

The following summarizes the components of other comprehensive income (loss) accumulated in shareholders’ equity:

	Foreign Currency Translation Adjustments			Interest Rate Cash Flow Hedges			Defined Benefit Pension Plans			Accumulated Other Comprehensive Income/(Loss)
Balance at January 1, 2011	$	3,459		$	(645	)	$	(5,886	)	$	(3,072	)
Unrealized gains (losses)	(509		)	—			—			(509		)
Unrealized gains in fair value	—			917			—			917
Amounts reclassified from accumulated other comprehensive income (loss)	—			—			481			481
Tax effect	—			—			(184		)	(184		)
Unrecognized amounts from defined benefit pension plans	—			—			(6,592		)	(6,592		)
Tax effect	—			(349		)	2,964			2,615
Net of tax amount	(509		)	568			(3,331		)	(3,272		)
Balance at December 31, 2011	$	2,950		$	(77	)	$	(9,217	)	$	(6,344	)
Unrealized gains (losses)	561			—			—			561
Unrealized gains in fair value	—			123			—			123
Amounts reclassified from accumulated other comprehensive income (loss)	—			—			1,268			1,268
Tax effect	—			—			(507		)	(507		)
Unrecognized amounts from defined benefit pension plans	—			—			(3,712		)	(3,712		)
Tax effect	—			(46		)	1,542			1,496
Net of tax amount	561			77			(1,409		)	(771		)
Balance at December 31, 2012	$	3,511		$	—		$	(10,626	)	$	(7,115	)
Unrealized gains (losses)	(1,864		)	—			—			(1,864		)
Unrealized gains in fair value	—			—			—			—
Amounts reclassified from accumulated other comprehensive income (loss)	—			—			1,401			1,401
Tax effect	—			—			(532		)	(532		)
Unrecognized amounts from defined benefit pension plans	—			—			6,306			6,306
Tax effect	—			—			(2,589		)	(2,589		)
Net of tax amount	(1,864		)	—			4,586			2,722
Balance at December 31, 2013	$	1,647		$	—		$	(6,040	)	$	(4,393	)

The amounts reclassified from accumulated other comprehensive income (loss) related to defined benefit pension plans for 2013, 2012 and 2011 are included in net periodic pension expense and classified in the statement of operations as costs and expenses, general and administrative.