XML 66 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 30, 2012
Net Income $ 8,803us-gaap_NetIncomeLoss $ 22,824us-gaap_NetIncomeLoss $ 30,891us-gaap_NetIncomeLoss
Foreign currency translation gain (loss) (13,369)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (521)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 4,839us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Change in fair value of derivatives (7,598)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax    
Tax benefit 2,833us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax    
Change in unrecognized gains (losses) on derivative instruments, net of tax (4,765)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Actuarial gains (losses) on pension obligations, net of curtailments and amortization (4,686)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax 4,477us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax (2,994)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
Tax (provision) benefit 1,758us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent (1,705)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent 1,141us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
Pension changes, net of tax (2,928)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent 2,772us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent (1,853)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
Other comprehensive income (loss), net of tax (21,062)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 2,251us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 2,986us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income (loss) $ (12,259)us-gaap_ComprehensiveIncomeNetOfTax $ 25,075us-gaap_ComprehensiveIncomeNetOfTax $ 33,877us-gaap_ComprehensiveIncomeNetOfTax