XML 29 R22.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2015
Accumulated Other Comprehensive Income (Loss)  
Schedule of changes in accumulated other comprehensive income (loss), net of tax

 

 

Foreign
currency

 

Defined benefit
pension plan

 

Total

 

 

 

(in thousands)

 

Balance at December 31, 2014

 

$

1,920

 

$

(644

)

$

1,276

 

Other comprehensive (loss) and pension reclassifications (1)

 

(2,353

)

56

 

(2,297

)

 

 

 

 

 

 

 

 

Balance at September 30, 2015

 

$

(433

)

$

(588

)

$

(1,021

)

 

 

 

 

 

 

 

 

 

 

 

 

(1)

Pension amount presented before taxes as the tax effect was not material to the consolidated financial statements.