XML 51 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2013
Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Changes in AOCI by component for the three months ended March 31, 2013 is summarized as follows:
 
 
Defined Benefit Plans
 
 Derivative Instruments
 
Foreign Currency Translation
 
Total
 
 
(dollars in thousands)
Balance, December 31, 2012
 
$
(12,440
)
 
$
(1,680
)
 
$
53,380

 
$
39,260

Net unrealized gains (losses) arising during the period
 
200

 
770

 
(2,140
)
 
(1,170
)
Less: Net realized losses reclassified to net income
 
—

 
(90
)
 
—

 
(90
)
Net current-period change
 
200

 
680

 
(2,140
)
 
(1,260
)
Balance, March 31, 2013
 
$
(12,240
)
 
$
(1,000
)
 
$
51,240

 
$
38,000