XML 52 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Loss  
Schedule of changes in AOCI, net of tax

The changes in AOCI, net of tax, for 2013 and 2012 consisted of the following (in thousands):

 
  December 31,  
 
  2013   2012  

Beginning Balance

  $ (3,247 ) $ (4,842 )

Other comprehensive income (loss) before reclassifications

    (268 )   129  

Gain (loss) reclassified from other accumulated comprehensive loss

    24     1,466  
           

Ending Balance

  $ (3,491 ) $ (3,247 )