Accumulated Other Comprehensive (Loss)/Income

6 Months Ended

Jun. 30, 2015

Stockholders' Equity Note [Abstract]

Comprehensive Income (Loss) Note [Text Block]

17. Accumulated Other Comprehensive (Loss)/Income

Changes in accumulated other comprehensive (loss)/income by component on an after tax basis are as follows

	Foreign		Interest Rate
	Currency		Swap
Three Months ended June 30, 2015	Translation		Contract		Total
Beginning balance	$	(719)	$	-	$	(719)
Other comprehensive income		130		-		130
Net current period other comprehensive loss		130		-		130
Ending balance	$	(589)	$	-	$	(589)

	Foreign		Interest Rate
	Currency		Swap
Three Months ended June 30, 2014	Translation		Contract			Total
Beginning balance	$	90	$	(25)		$	65
Other comprehensive loss before reclassification		(20)		-			(20)
Loss reclassified to operations		-		8	(a)		8
Net current period other comprehensive loss		(20)		8			(12)
Ending balance	$	70	$	(17)		$	53
(a) Reclassified to following line items in the statement of income:
Interest expense, net			$	13
Income taxes				(5)
Net of tax			$	8

	Foreign		Interest Rate
	Currency		Swap
Six Months ended June 30, 2015	Translation		Contract		Total
Beginning balance	$	(334)	$	-		(334)
Other comprehensive loss		(255)		-		(255)
Net current period other comprehensive (loss)		(255)		-		(255)
Ending balance	$	(589)	$	-	$	(589)

	Foreign		Interest Rate
	Currency		Swap
Six Months ended June 30, 2014	Translation		Contract			Total
Beginning balance	$	84	$	(33)		$	51
Other comprehensive loss before reclassification		(14)		-			(14)
Loss reclassified to operations		-		16	(a)		16
Net current period other comprehensive (loss)/income		(14)		16			2
Ending balance	$	70	$	(17)		$	53
(a) Reclassified to following line items in the statement of income:
Interest expense, net			$	26
Income taxes				(10)
Net of tax			$	16