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Accumulated Other Comprehensive Income/(Loss) (Tables)
9 Months Ended
Sep. 30, 2014
Accumulated Other Comprehensive Income/(Loss) [Abstract]  
Schedule of changes in accumulated other comprehensive income/(loss)
The following tables provide the changes in AOCI by component, net of tax, for the three and nine months ended September 30, 2014 and 2013:

  
Foreign
Currency
Translation Adjustments
  
Interest Rate
Swap
  
Pension
Plans
  
Total
 
Balance as of June 30, 2014
 
$
10,552
  
$
(330
)
 
$
(28,266
)
 
$
(18,044
)
Other comprehensive loss before reclassifications
  
(15,172
)
  
(3
)
  
-
   
(15,175
)
Amounts reclassified from accumulated other comprehensive loss
  
-
   
77
   
143
   
220
 
                 
Net current-period other comprehensive (loss)/income
  
(15,172
)
  
74
   
143
   
(14,955
)
Balance as of September 30, 2014
 
$
(4,620
)
 
$
(256
)
 
$
(28,123
)
 
$
(32,999
)

  
Foreign
Currency
Translation Adjustments
  
Interest Rate
Swap
  
Pension
Plans
  
Total
 
Balance as of June 30, 2013
 
$
2,293
  
$
(405
)
 
$
(38,204
)
 
$
(36,316
)
Other comprehensive income/(loss) before reclassifications
  
4,700
   
(105
)
  
-
   
4,595
 
Amounts reclassified from accumulated other comprehensive loss
  
-
   
73
   
241
   
314
 
                 
Net current-period other comprehensive income/(loss)
  
4,700
   
(32
)
  
241
   
4,909
 
Balance as of September 30, 2013
 
$
6,993
  
$
(437
)
 
$
(37,963
)
 
$
(31,407
)
 
  
Foreign
Currency
Translation
Adjustments
  
Interest Rate
Swap
  
Pension
Plans
  
Total
 
Balance as of December 31, 2013
 
$
9,990
  
$
(396
)
 
$
(28,556
)
 
$
(18,962
)
Other comprehensive loss before reclassifications
  
(19,010
)
  
(86
)
  
-
   
(19,096
)
Amounts reclassified from accumulated other comprehensive loss
  
4,400
   
226
   
433
   
5,059
 
                 
Net current-period other comprehensive (loss)/income
  
(14,610
)
  
140
   
433
   
(14,037
)
Balance as of September 30, 2014
 
$
(4,620
)
 
$
(256
)
 
$
(28,123
)
 
$
(32,999
)

  
Foreign
Currency
Translation
Adjustments
  
Interest Rate
Swap
  
Pension
Plans
  
Total
 
Balance as of December 31, 2012
 
$
5,177
  
$
(600
)
 
$
(38,668
)
 
$
(34,091
)
Other comprehensive income/(loss) before reclassifications
  
1,816
   
(50
)
  
-
   
1,766
 
Amounts reclassified from accumulated other comprehensive loss
  
-
   
213
   
705
   
918
 
                 
Net current-period other comprehensive income
  
1,816
   
163
   
705
   
2,684
 
Balance as of September 30, 2013
 
$
6,993
  
$
(437
)
 
$
(37,963
)
 
$
(31,407
)
Reclassifications out of accumulated other comprehensive income/(loss)
The following table provides the reclassifications out of AOCI by component for the three and nine months ended September 30, 2014 and 2013:

         
Details about AOCI Components
 
Amounts
Reclassified
from AOCI for
the three
months ended
September 30,
2014
  
Amounts
Reclassified
 from AOCI for
the nine
months ended
September 30,
2014
 
Affected Line Item in the Consolidated
Income Statement
Losses on cash flow hedge:
       
Interest rate swap
 
$
(118
)
 
$
(348
)
Interest expense, net
   
41
   
122
 
Tax benefit
  
$
(77
)
 
$
(226
)
Net of tax
             
Amortization of defined benefit pension items:
           
Actuarial losses
 
$
(188
)
 
$
(569
)
Selling, general and administrative expenses
Actuarial losses
  
(12
)
  
(36
)
Cost of goods sold
Prior service costs
  
(13
)
  
(38
)
Selling, general and administrative expenses
   
(213
)
  
(643
)
Total before tax
   
70
   
210
 
Tax benefit
  
$
(143
)
 
$
(433
)
Net of tax
             
Foreign currency translation adjustment:
           
Release of currency translation adjustment
 
$
-
  
$
(4,400
)
Equity in losses of partially-owned affiliates
   
-
   
-
 
Tax benefit
  
$
-
  
$
(4,400
)
Net of tax
             
Total reclassification for the period
 
$
(220
)
 
$
(5,059
)
 
 
Details about AOCI Components
 
Amounts
Reclassified
from AOCI for
the three
months ended
September 30,
2013
  
Amounts
Reclassified
from AOCI for
the nine
months ended
September 30,
2013
 
Affected Line Item in the Consolidated
Income Statement
Losses on cash flow hedge:
       
Interest rate swap
 
$
(113
)
 
$
(329
)
Interest expense, net
   
40
   
116
 
Tax benefit
  
$
(73
)
 
$
(213
)
Net of tax
             
Amortization of defined benefit pension items:
           
Actuarial losses
 
$
(305
)
 
$
(918
)
Selling, general and administrative expenses
Actuarial losses
  
(29
)
  
(87
)
Cost of goods sold
Prior service costs
  
(13
)
  
(37
)
Selling, general and administrative expenses
   
(347
)
  
(1,042
)
Total before tax
   
106
   
337
 
Tax benefit
  
$
(241
)
 
$
(705
)
Net of tax
             
Total reclassification for the period
 
$
(314
)
 
$
(918
)