XML 61 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Comprehensive Income      
Net income $ 1,615us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 1,845us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 23,991us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Other comprehensive income (loss):      
Adjustment to pension liability 1,345us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent 921us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent  
Tax expense (538)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent (368)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent  
Adjustment to pension liability, net of tax 807us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent 553us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent  
Foreign currency translation adjustment (1,487)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 186us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax  
Total other comprehensive income (loss), net of tax (680)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 739us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent  
Comprehensive income 935us-gaap_ComprehensiveIncomeNetOfTax 2,584us-gaap_ComprehensiveIncomeNetOfTax  
Accumulated other comprehensive income      
Balance at beginning of period (47,229)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (28,118)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (28,118)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Other comprehensive income (loss), net of tax, before reclassifications (1,487)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax 186us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax  
Amounts reclassified from accumulated other comprehensive income, net of tax 807us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax 553us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax  
Net current period other comprehensive income (loss), net of tax (680)us-gaap_OtherComprehensiveIncomeLossNetOfTax 739us-gaap_OtherComprehensiveIncomeLossNetOfTax (19,111)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Balance at end of period (47,909)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (27,379)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (47,229)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Defined Benefit Pension Items      
Accumulated other comprehensive income      
Balance at beginning of period (49,560)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(32,279)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(32,279)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
Amounts reclassified from accumulated other comprehensive income, net of tax 807us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
553us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Net current period other comprehensive income (loss), net of tax 807us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
553us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Balance at end of period (48,753)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
(31,726)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
 
Foreign Currency Items      
Accumulated other comprehensive income      
Balance at beginning of period 2,331us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
4,161us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
4,161us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
Other comprehensive income (loss), net of tax, before reclassifications (1,487)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
186us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Net current period other comprehensive income (loss), net of tax (1,487)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
186us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Balance at end of period $ 844us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
$ 4,347us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember