XML 75 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Notes)
12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
Accumulated Other Comprehensive (Loss) Income
The components of accumulated other comprehensive (loss) income are as follows:
 
December 31, 2014
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive income (loss)
Beginning Balance
$
18,425

 
$
(5,103
)
 
$
13,322

Other comprehensive loss before reclassifications, net of taxes of $4,289
(14,617
)
 
(7,595
)
 
(22,212
)
Amounts reclassified from accumulated other comprehensive income, net of taxes of $116 (1)

 
204

 
204

Net current-period other comprehensive loss, net of taxes
(14,617
)
 
(7,391
)
 
(22,008
)
Ending Balance
$
3,808

 
$
(12,494
)
 
$
(8,686
)



 
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

_______________
(1) 
Amounts reclassified from accumulated other comprehensive (loss) income were expensed and included in cost of sales ($124 and $530 for the years ended December 31, 2014 and 2013, respectively) and selling, general and administrative expenses ($196 and $818 for the years ended December 31, 2014 and 2013, respectively) in the consolidated statements of income.