XML 24 R32.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
Changes In accumulated other comprehensive income [Roll Forward]    
Beginning balance $ (34,091)  
Other comprehensive loss before reclassifications (3,849)  
Amounts reclassified from accumulated other comprehensive loss 301  
Net current-period other comprehensive (loss)/income (3,548)  
Ending balance (37,639)  
Reclassification Adjustments Out Of AOCI [Abstract]    
Interest expense, net 495 651
Selling, general and administrative expenses 11,104 9,960
Cost of goods sold 50,136 47,800
Net income 11,168 7,038
Amounts reclassified from accumulated other comprehensive income [Member]
   
Reclassification Adjustments Out Of AOCI [Abstract]    
Net income (301)  
Foreign Currency Translation Adjustments [Member]
   
Changes In accumulated other comprehensive income [Roll Forward]    
Beginning balance 5,177  
Other comprehensive loss before reclassifications (3,836)  
Amounts reclassified from accumulated other comprehensive loss 0  
Net current-period other comprehensive (loss)/income (3,836)  
Ending balance 1,341  
Interest Rate Swap Agreement [Member]
   
Changes In accumulated other comprehensive income [Roll Forward]    
Beginning balance (600)  
Other comprehensive loss before reclassifications (13)  
Amounts reclassified from accumulated other comprehensive loss 69  
Net current-period other comprehensive (loss)/income 56  
Ending balance (544)  
Interest Rate Swap Agreement [Member] | Amounts reclassified from accumulated other comprehensive income [Member]
   
Reclassification Adjustments Out Of AOCI [Abstract]    
Interest expense, net (107)  
Tax benefit 38  
Net of Tax (69)  
Pension Plans [Member]
   
Changes In accumulated other comprehensive income [Roll Forward]    
Beginning balance (38,668)  
Other comprehensive loss before reclassifications 0  
Amounts reclassified from accumulated other comprehensive loss 232  
Net current-period other comprehensive (loss)/income 232  
Ending balance (38,436)  
Pension Plans [Member] | Amounts reclassified from accumulated other comprehensive income [Member]
   
Reclassification Adjustments Out Of AOCI [Abstract]    
Total before tax (348)  
Tax benefit 116  
Net of Tax (232)  
Actuarial Loss [Member] | Amounts reclassified from accumulated other comprehensive income [Member]
   
Reclassification Adjustments Out Of AOCI [Abstract]    
Selling, general and administrative expenses (292)  
Cost of goods sold (28)  
Prior Service Cost [Member] | Amounts reclassified from accumulated other comprehensive income [Member]
   
Reclassification Adjustments Out Of AOCI [Abstract]    
Selling, general and administrative expenses $ (28)