XML 29 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
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, 2013
Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance $ (14,246) $ (12,646)
Change during the period    
Before-tax amount 6,168 (3,424)
Tax benefit (2,535) 1,400
Reclassification adjustment, net of taxes:    
Amortization of net loss 498 [1] 424 [1]
Total activity in period 4,131 (1,600)
Balance (10,115) (14,246)
Pension Adjustment
   
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (14,688) (12,981)
Change during the period    
Before-tax amount 6,976 (3,355)
Tax benefit (2,546) 1,224
Reclassification adjustment, net of taxes:    
Amortization of net loss 498 [1] 424 [1]
Total activity in period 4,928 (1,707)
Balance (9,760) (14,688)
Unrealized Gain (Loss) On Securities
   
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance 29 187
Change during the period    
Before-tax amount (30) (249)
Tax benefit 11 91
Reclassification adjustment, net of taxes:    
Amortization of net loss    [1]    [1]
Total activity in period (19) (158)
Balance 10 29
Foreign Currency Translation
   
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance 413 148
Change during the period    
Before-tax amount (778) 180
Tax benefit    85
Reclassification adjustment, net of taxes:    
Amortization of net loss    [1]    [1]
Total activity in period (778) 265
Balance $ (365) $ 413
[1] Reported as part of selling, general and administrative expenses.