XML 29 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Changes in accumulated other comprehensive income, net of tax  
Balance at the beginning of period $ 5,739
Other comprehensive loss before reclassifications (2,868)
Amounts reclassified from accumulated other comprehensive income 18
Net current-period other comprehensive (loss) income (2,850)
Balance at the end of period 2,889
Foreign currency
 
Changes in accumulated other comprehensive income, net of tax  
Balance at the beginning of period 6,070
Other comprehensive loss before reclassifications (2,868)
Net current-period other comprehensive (loss) income (2,868)
Balance at the end of period 3,202
Defined benefit pension plan
 
Changes in accumulated other comprehensive income, net of tax  
Balance at the beginning of period (331)
Amounts reclassified from accumulated other comprehensive income 18
Net current-period other comprehensive (loss) income 18
Balance at the end of period $ (313)