Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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Income Statement [Abstract] | ||
Tax provision on defined benefit pension plans | $ 21us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | $ (12)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax |
Tax provision on loss on derivative instrument classified as a cash flow hedge | $ 718us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax | $ (12)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax |
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- Details
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- Definition
Amount of tax expense (benefit), after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of tax (expense) benefit, after reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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