XML 37 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (AOCL) (Tables)
 3 Months Ended
Mar. 31, 2014
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Components of accumulated other comprehensive loss
Accumulated balances of the components within accumulated other comprehensive loss were as follows:
 
 
March 31,
2014
 
December 31,
2013
Unrealized loss on foreign currency hedging, net of tax
$
(759
)
 
$
(486
)
Cumulative foreign currency translation adjustment, net of tax
(1,284
)
 
(2,157
)
Accumulated other comprehensive loss
$
(2,043
)
 
$
(2,643
)