XML 46 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net income $ 982 $ 11,168
Other comprehensive (loss)/income:    
Foreign currency translation adjustments (323) (3,836)
Comprehensive income 831 7,620
Interest Rate Swap Agreement [Member]
   
Other comprehensive (loss)/income:    
Interest rate swap agreement, net of tax of $14 and $31 at respective dates 27 56
Pension Plan [Member]
   
Other comprehensive (loss)/income:    
Pension plan amortization of net actuarial loss and prior service cost, net of tax of $70 and $116 at respective dates $ 145 $ 232