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Changes in Accumulated Other Comprehensive (Loss) Income (Tables)
9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Changes in Accumulated Other Comprehensive (Loss) Income

The changes in accumulated other comprehensive (loss) income consisted of the following:

 

     Three Months Ended September 30, 2014  
     Foreign
Currency
  Adjustments  
    Impact of
Foreign
Exchange
Contracts,
  Net of Taxes  
      Total, Net of  
Taxes
 

Balance at June 30, 2014

   $ 9,815      $ (374   $ 9,441   

Other comprehensive (loss) income before reclassifications, net of income tax

     (12,625     332        (12,293

Amounts reclassified from accumulated other comprehensive income to the condensed consolidated statement of operations and comprehensive loss, net of income tax

     0        167        167   
  

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive (loss) income

     (12,625     499        (12,126
  

 

 

   

 

 

   

 

 

 

Balance at September 30, 2014

   $ (2,810   $ 125      $ (2,685
  

 

 

   

 

 

   

 

 

 

 

     Three Months Ended September 30, 2013  
     Foreign
Currency
  Adjustments  
    Impact of
Foreign
Exchange
Contracts,
  Net of Taxes  
      Total, Net of  
Taxes
 

Balance at June 30, 2013

   $ (3,839   $ 156      $ (3,683

Other comprehensive income (loss) before reclassifications, net of income tax

     9,051        (185     8,866   

Amounts reclassified from accumulated other comprehensive loss to the condensed consolidated statement of operations and comprehensive loss, net of income tax

     0        (15     (15
  

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income (loss)

     9,051        (200     8,851   

Acquisition of noncontrolling interest

     (639     0        (639
  

 

 

   

 

 

   

 

 

 

Balance at September 30, 2013

   $ 4,573      $ (44   $ 4,529   
  

 

 

   

 

 

   

 

 

 

 

     Nine Months Ended September 30, 2014  
     Foreign
Currency
  Adjustments  
    Impact of
Foreign
Exchange
Contracts,
  Net of Taxes  
      Total, Net of  
Taxes
 

Balance at December 31, 2013

   $ 5,738      $ (330   $ 5,408   

Other comprehensive (loss) income before reclassifications, net of income tax

     (8,548     172        (8,376

Amounts reclassified from accumulated other comprehensive income to the condensed consolidated statement of operations and comprehensive loss, net of income tax

     0        283        283   
  

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive (loss) income

     (8,548     455        (8,093
  

 

 

   

 

 

   

 

 

 

Balance at September 30, 2014

   $ (2,810   $ 125      $ (2,685
  

 

 

   

 

 

   

 

 

 

 

     Nine Months Ended September 30, 2013  
     Foreign
Currency
  Adjustments  
    Impact of
Foreign
Exchange
Contracts,
  Net of Taxes  
      Total, Net of  
Taxes
 

Balance at December 31, 2012

   $ 6,425      $ (225   $ 6,200   

Other comprehensive (loss) income before reclassifications, net of income tax

     (1,213     18        (1,195

Amounts reclassified from accumulated other comprehensive income to the condensed consolidated statement of operations and comprehensive loss, net of income tax

     0        163        163   
  

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive (loss) income

     (1,213     181        (1,032

Acquisition of noncontrolling interest

     (639     0        (639
  

 

 

   

 

 

   

 

 

 

Balance at September 30, 2013

   $ 4,573      $ (44   $ 4,529