XML 63 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2013
Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance   $ (13,948)
Before Reclassification [Abstract]    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Reclassification Adjustments and Tax   (1,266)
Other Comprehensive Income (Loss), before Reclassification and Tax   (368)
Reclassification [Abstract]    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax   802
Other Comprehensive Income (Loss), Adjustment, Net of Tax   802
Net current period other comprehensive income (loss), net of tax 434  
Accumulated other comprehensive (loss) income (13,514) (13,514)
Accumulated Defined Benefit Plans Adjustment [Member]
   
Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance   (15,532)
Before Reclassification [Abstract]    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Reclassification Adjustments and Tax   0
Reclassification [Abstract]    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax   (802)
Net current period other comprehensive income (loss), net of tax 802  
Accumulated other comprehensive (loss) income (14,730) (14,730)
Accumulated Translation Adjustment [Member]
   
Accumulated Other Comprehensive Income [Roll Forward]    
Beginning balance   1,584
Before Reclassification [Abstract]    
Cumulative foreign currency translation adjustment   (368)
Reclassification [Abstract]    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax   0
Net current period other comprehensive income (loss), net of tax (368)  
Accumulated other comprehensive (loss) income $ 1,216 $ 1,216