XML 104 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Loss (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Changes in accumulated other comprehensive income (loss), net of tax      
Balance at the beginning of the period $ (13,183)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax    
Other comprehensive income (loss) before reclassifications (4,455)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax    
Amounts reclassified from accumulated other comprehensive gain 904us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax    
Other comprehensive (loss) gain, net of tax (3,551)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 1,774us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (4,072)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Balance at the end of the period (16,734)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (13,183)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax  
Defined Benefit Pension Plan      
Changes in accumulated other comprehensive income (loss), net of tax      
Balance at the beginning of the period (8,445)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
   
Other comprehensive income (loss) before reclassifications 584us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
   
Amounts reclassified from accumulated other comprehensive gain 904us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
   
Other comprehensive (loss) gain, net of tax 1,488us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
   
Balance at the end of the period (6,957)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
   
Foreign Currency Translation Losses      
Changes in accumulated other comprehensive income (loss), net of tax      
Balance at the beginning of the period (5,069)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
   
Other comprehensive income (loss) before reclassifications (4,789)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
   
Other comprehensive (loss) gain, net of tax (4,789)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
   
Balance at the end of the period (9,858)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
   
Unrealized Gains and (Losses) on Available-for-Sale Securities      
Changes in accumulated other comprehensive income (loss), net of tax      
Balance at the beginning of the period 331us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
   
Other comprehensive income (loss) before reclassifications (250)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
   
Other comprehensive (loss) gain, net of tax (250)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember
   
Balance at the end of the period $ 81us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember