XML 32 R22.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Accumulated Other Comprehensive Income [Roll Forward]    
Balance at beginning of period $ (12,780) $ (11,856)
Other comprehensive income (loss) before reclassifications 577 (696)
Amounts reclassified from accumulated other comprehensive loss, net of tax 96 131
Net current period other comprehensive income, net of tax 673 (565)
Accumulated other comprehensive loss (12,107) (12,421)
Income tax benefit (55) (73)
Unrecognized pension and postretirement benefits    
Accumulated Other Comprehensive Income [Roll Forward]    
Balance at beginning of period (11,968) (11,891)
Other comprehensive income (loss) before reclassifications 0 0
Amounts reclassified from accumulated other comprehensive loss, net of tax 96 131
Net current period other comprehensive income, net of tax 96 131
Accumulated other comprehensive loss (11,872) (11,760)
Income tax benefit (55) (73)
Foreign currency    
Accumulated Other Comprehensive Income [Roll Forward]    
Balance at beginning of period (812) 35
Other comprehensive income (loss) before reclassifications 577 (696)
Amounts reclassified from accumulated other comprehensive loss, net of tax 0 0
Net current period other comprehensive income, net of tax 577 (696)
Accumulated other comprehensive loss (235) (661)
Income tax benefit $ 0 $ 0