XML 46 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Comprehensive Income      
Net income $ 1,845 $ 6,667 $ 13,370
Other comprehensive income (loss):      
Adjustment to pension liability 921 1,672  
Tax expense (368) (669)  
Adjustment to pension liability, net of tax 553 1,003  
Foreign currency translation adjustments 186 (1,130)  
Total other comprehensive income (loss), net of tax 739 (127)  
Comprehensive income 2,584 6,540  
Accumulated other comprehensive income      
Balance at beginning of period (28,118) (49,734) (49,734)
Other comprehensive income (loss), net of tax, before reclassifications 186 (1,130)  
Amounts reclassified from accumulated other comprehensive income, net of tax 553 1,003  
Net current period other comprehensive income (loss), net of tax 739 (127) 21,616
Balance at end of period (27,379) (49,861) (28,118)
Defined Benefit Pension Items
     
Accumulated other comprehensive income      
Balance at beginning of period (32,279) (54,431) (54,431)
Other comprehensive income (loss), net of tax, before reclassifications 0 0  
Amounts reclassified from accumulated other comprehensive income, net of tax 553 1,003  
Net current period other comprehensive income (loss), net of tax 553 1,003  
Balance at end of period (31,726) (53,428)  
Foreign Currency Items
     
Accumulated other comprehensive income      
Balance at beginning of period 4,161 4,697 4,697
Other comprehensive income (loss), net of tax, before reclassifications 186 (1,130)  
Amounts reclassified from accumulated other comprehensive income, net of tax 0 0  
Net current period other comprehensive income (loss), net of tax 186 (1,130)  
Balance at end of period $ 4,347 $ 3,567