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ACCUMULATED OTHER COMPREHENSIVE INCOME
6 Months Ended
Jun. 30, 2015
ACCUMULATED OTHER COMPREHENSIVE INCOME  
ACCUMULATED OTHER COMPREHENSIVE INCOME

 

 

13.   ACCUMULATED OTHER COMPREHENSIVE INCOME

 

Accumulated Other Comprehensive Income for the three months ended June 30, 2015 and 2014 is comprised of the following (in thousands):

 

 

 

Defined Benefit
Plan Liability

 

Cash Flow
Hedges

 

Foreign Currency
Translation
Adjustment

 

Total

 

At March 31, 2015

 

$

(853

)

$

(102

)

$

(9,307

)

$

(10,262

)

Unrealized loss on cash flow hedges

 

 

(9

)

 

(9

)

Amounts reclassified from AOCI

 

 

50

 

 

50

 

Foreign currency translation gain

 

 

 

917

 

917

 

 

 

 

 

 

 

 

 

 

 

At June 30, 2015

 

$

(853

)

$

(61

)

$

(8,390

)

$

(9,304

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Defined Benefit
Plan Liability

 

Cash Flow
Hedges

 

Foreign Currency
Translation
Adjustment

 

Total

 

At March 31, 2014

 

$

(190

)

$

32

 

$

780

 

$

622

 

Unrealized loss on cash flow hedges

 

 

(148

)

 

(148

)

Amounts reclassified from AOCI

 

 

59

 

 

59

 

Foreign currency translation loss

 

 

 

(332

)

(332

)

 

 

 

 

 

 

 

 

 

 

At June 30, 2014

 

$

(190

)

$

(57

)

$

448

 

$

201

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated Other Comprehensive Income for the six months ended June 30, 2015 and 2014 is comprised of the following (in thousands):

 

 

 

Defined Benefit
Plan Liability

 

Cash Flow
Hedges

 

Foreign Currency
Translation
Adjustment

 

Total

 

At December 31, 2014

 

$

(853

)

$

(2

)

$

(4,828

)

$

(5,683

)

Unrealized loss on cash flow hedges

 

 

(160

)

 

(160

)

Amounts reclassified from AOCI

 

 

101

 

 

101

 

Foreign currency translation loss

 

 

 

(3,562

)

(3,562

)

 

 

 

 

 

 

 

 

 

 

At June 30, 2015

 

$

(853

)

$

(61

)

$

(8,390

)

$

(9,304

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Defined Benefit
Plan Liability

 

Cash Flow
Hedges

 

Foreign Currency
Translation
Adjustment

 

Total

 

At December 31, 2013

 

$

(190

)

$

41

 

$

773

 

$

624

 

Unrealized loss on cash flow hedges

 

 

(215

)

 

(215

)

Amounts reclassified from AOCI

 

 

117

 

 

117

 

Foreign currency translation loss

 

 

 

(325

)

(325

)

 

 

 

 

 

 

 

 

 

 

At June 30, 2014

 

$

(190

)

$

(57

)

$

448

 

$

201

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The realized (gain) loss relating to the Company’s interest rate swap hedges were reclassified from Accumulated Other Comprehensive Income and included in Interest Expense in the Condensed Consolidated Statements of Operations and Comprehensive Income.