XML 62 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance $ 112,743  
OCI before reclassifications (132)  
Amount reclassified from accumulated OCI 266  
Net current-period OCI 134 1,186
Ending Balance 112,877  
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Abstract]    
Tax 7,450 (1,668)
Cost of Products Sold 241,838 244,503
Interest Expense (1,220) (2,050)
Accumulated Translation Adjustment [Member]
   
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance 117,465  
OCI before reclassifications 194  
Amount reclassified from accumulated OCI 0  
Net current-period OCI 194  
Ending Balance 117,659  
Accumulated Long-Term Notes Adjustment [Member]
   
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance 2,845  
OCI before reclassifications (1,692)  
Amount reclassified from accumulated OCI 0  
Net current-period OCI (1,692)  
Ending Balance 1,153  
Accumulated Defined Benefit Plans Adjustment [Member]
   
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance (6,785)  
OCI before reclassifications 123  
Amount reclassified from accumulated OCI 13  
Net current-period OCI 136  
Ending Balance (6,649)  
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Abstract]    
Service and interest costs 15  
Tax (2)  
Total after tax 13  
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
   
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance (782)  
OCI before reclassifications 1,243  
Amount reclassified from accumulated OCI 253  
Net current-period OCI 1,496  
Ending Balance 714  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
   
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Abstract]    
Tax (34)  
Total after tax 253  
Total before tax 287  
Foreign Exchange Contract [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
   
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Abstract]    
Net Sales (136)  
Commodity Contract [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
   
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Abstract]    
Cost of Products Sold 356  
Interest Rate Contract [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
   
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Abstract]    
Interest Expense $ 67