XML 56 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stockholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2014
Stockholders' Equity Note [Abstract]  
Components of accumulated other comprehensive loss
Accumulated other comprehensive loss as reported in the consolidated balance sheets as of December 31, 2014 and 2013 was comprised of the following:
 
2014
 
2013
Foreign currency translation losses
$
(9,994
)
 
$
(4,617
)
Unrecognized pension and postretirement benefit costs, net of tax
(35,571
)
 
(14,126
)
Total accumulated other comprehensive loss
$
(45,565
)
 
$
(18,743
)
Schedule of Change In Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss by component for the years ended December 31, 2014 and 2013 are as follows:
 
Defined Benefit Pension and Postretirement Items
 
Foreign Currency Items
 
Total
 
2014
 
2013
 
2014
 
2013
 
2014
 
2013
Balance as of January 1,
$
(14,126
)
 
$
(18,749
)
 
$
(4,617
)
 
$
(2,322
)
 
$
(18,743
)
 
$
(21,071
)
Other comprehensive (loss) income before reclassifications
(23,108
)
 
3,256

 
(5,377
)
 
(2,295
)
 
(28,485
)
 
961

Amounts reclassified from accumulated other comprehensive loss, net of tax (a)
1,663

 
1,367

 
—

 
—

 
1,663

 
1,367

Net current period other comprehensive (loss) income
(21,445
)
 
4,623

 
(5,377
)
 
(2,295
)
 
(26,822
)
 
2,328

Balance as of December 31,
$
(35,571
)
 
$
(14,126
)
 
$
(9,994
)
 
$
(4,617
)
 
$
(45,565
)
 
$
(18,743
)
(a) See reclassifications from accumulated other comprehensive loss table for details of reclassification from accumulated other comprehensive loss for the year ended December 31, 2014.
Reclassifications From Accumulated Other Comprehensive Loss
Reclassifications from accumulated other comprehensive loss for the years ended December 31, 2014 and 2013 are as follows:
 
 
Year ended December 31,
 
 
2014
 
2013
Unrecognized pension and postretirement benefit items:
 
 
 
 
Prior service cost (b)
 
$
(282
)
 
$
(322
)
Actuarial loss (b)
 
(1,381
)
 
(1,919
)
Total before Tax
 
(1,663
)
 
(2,241
)
Tax effect
 
—

 
874

Total reclassifications for the period, net of tax
 
$
(1,663
)
 
$
(1,367
)
(b) These accumulated other comprehensive loss components are included in the computation of net periodic pension and postretirement benefit cost included in "Sales, general and administrative expense" in the Consolidated Statements of Operations for the years ended December 31, 2014 and 2013 (see Note 9 - Employee Benefit Plans for additional details).