XML 29 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reclassification out of AOCI                      
Sales $ 103,102 $ 79,783 $ 79,355 $ 67,219 $ 90,560 $ 82,883 $ 86,320 $ 74,650 $ 329,459 $ 334,413 $ 341,573
Other expense                 (471) (559) (832)
Income from continuing operations before income taxes                 5,932 19,341 16,359
Tax (expense) benefit                 (1,537) (1,486) (4,373)
Net income 6,143 1,479 2,265 40 7,752 4,020 3,640 2,443 9,927 17,855 11,986
Unrealized gain (loss) on cash flow hedges | Amount reclassified from AOCI
                     
Reclassification out of AOCI                      
Sales                 (20) 200  
Other expense                 14    
Income from continuing operations before income taxes                 (6)    
Tax (expense) benefit                 1    
Net income                 (5)    
Retirement plan related adjustment | Amount reclassified from AOCI
                     
Reclassification out of AOCI                      
Amortization of prior service cost                 (647)    
Amortization of transition asset                 (272)    
Amortization of actuarial loss                 3,452    
Income from continuing operations before income taxes                 2,533    
Tax (expense) benefit                 (221)    
Net income                 $ 2,312