Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2013

Changes in Accumulated Other Comprehensive Income

The changes in accumulated other comprehensive income (“AOCI”) by component, net of tax and noncontrolling interest, for the first nine months of 2013 are as follows (in thousands) :

	Foreign Currency Translation			Defined Benefit PensionPlans			Total
Balance as of December31, 2012	$	1,611		$	(232	)	$	1,379
Other comprehensive income before reclassifications		(641	)		—			(641	)
Amounts reclassified from AOCI		—			55			55
Net other comprehensive income (loss)		(641	)		55			(586	)
Balance as of September30, 2013	$	970		$	(177	)	$	793

Reclassifications Out of AOCI

The reclassifications out of AOCI for the nine-month period ended September30, 2013, are as follows (in thousands, net of tax of nil):

Details about AOCI Components	AmountReclassified from AOCI Nine Months Ended September30, 2013		StatementofOperations Presentation
Defined benefit pension plans:
Amortization of prior service costs	$	17	General and administrative expenses
Amortization of transition obligation		38	General and administrative expenses
Total reclassifications for the period	$	55