XML 42 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax, Portion Attributable to Parent $ 496 $ 0  
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax 18,425 14,207 12,635
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax (5,103) (12,566) (9,642)
Accumulated other comprehensive income 13,322 1,641 2,993
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Before Reclassificaions, Net of Tax 4,218 1,572  
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax 6,611 (3,899)  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 10,829 (2,327)  
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net (Gain) Loss, Net of Tax 852 [1] 975 [1]  
Other Comprehensive Income (Loss), After Reclassifications, Net of Tax 852 975  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 4,218 1,572  
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax 7,463 (2,924)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 11,681 (1,352)  
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax 3,769 (1,698)  
Cost of Sales [Member]
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax 530 411  
Selling, General and Administrative Expenses [Member]
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax $ 818 $ 564  
[1] Amounts reclassified from accumulated other comprehensive income were expensed and included in cost of sales ($530 and $411 for the years ended December 31, 2013 and 2012, respectively) and selling, general and administrative expenses ($818 and $564 for the years ended December 31, 2013 and 2012, respectively) in the consolidated statements of income.