XML 108 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Tables)
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Accumulated Other Comprehensive Income [Abstract]    
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
 
December 31, 2013
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive income
Beginning Balance
$
14,207

 
$
(12,566
)
 
$
1,641

Other comprehensive income before reclassifications, net of taxes of $3,769
4,218

 
6,611

 
10,829

Amounts reclassified from accumulated other comprehensive income, net of taxes of $496 (1)
—

 
852

 
852

Net current-period other comprehensive income, net of taxes
4,218

 
7,463

 
11,681

Ending Balance
$
18,425

 
$
(5,103
)
 
$
13,322
 
December 31, 2012
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive income
Beginning Balance
$
12,635

 
$
(9,642
)
 
$
2,993

Other comprehensive income (loss) before reclassifications, net of a tax benefit of $1,698
1,572

 
(3,899
)
 
(2,327
)
Amounts reclassified from accumulated other comprehensive income (1)
—

 
975

 
975

Net current-period other comprehensive income (loss), net of taxes
1,572

 
(2,924
)
 
(1,352
)
Ending Balance
$
14,207

 
$
(12,566
)
 
$
1,641