XML 24 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (unaudited) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Other comprehensive (loss)/income:    
Income taxes on derivatives $ 30us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $ 14us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
Income taxes on pension plans $ 108us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent $ 70us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent