XML 19 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive (Loss) Income - Summary of components of accumulated other comprehensive (loss) income (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Accumulated Other Comprehensive (Loss) Income      
Pension adjustment, Balance at the beginning $ (12,981) $ (9,933)  
Pension adjustment, Change during period      
Pension adjustment, Before-tax amount (2,688) (4,800)  
Pension adjustment, Tax (expense) benefit 981 1,752  
Pension adjustment, net of taxes (1,707) (3,048) (1,350)
Pension adjustment, Balance at the ending (14,688) (12,981) (9,933)
Unrealized gain (loss) on securities, Balance at beginning 187 501  
Unrealized gain (loss) on securities, change during period      
Unrealized gain (loss) on securities, Before-tax amount (249) (495)  
Unrealized gain (loss) on securities, Tax (expense) benefit 91 181  
Unrealized gain (loss) on securities, Total activity (158) (314)  
Unrealized gain (loss) on securities, balance at ending 29 187 501
Foreign currency translation, Balance at beginning 148 286  
Foreign currency translation, Change during period      
Foreign currency translation, Before-tax amount 180 (218)  
Foreign currency translation, Tax (expense) benefit 85 80  
Foreign currency translation 265 (138) 209
Foreign currency translation, Balance at ending 413 148 286
Net loss on cash flow hedge, Balance at beginning    (387)  
Net loss on cash flow hedge, Change during period      
Net loss on cash flow hedge, Before-tax amount    610  
Net loss on cash flow hedge, Tax (expense) benefit    (223)  
Net loss on cash flow hedge, Total activity    387 133
Net loss on cash flow hedge, Balance at ending       (387)
Total, Balance at opening (12,646) (9,533)  
Total, Change during period      
Total, Before-tax amount (2,757) (4,903)  
Total, Tax (expense) benefit 1,157 1,790 146,015
Total activity (1,600) (3,113)  
Total, Balance at ending $ (14,246) $ (12,646) $ (9,533)