XML 53 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss)
Changes in Accumulated Other Comprehensive Income (Loss)
 
The following table discloses the changes by classification within accumulated other comprehensive income (loss) for the periods ended June 30, 2014 and 2013:
In thousands
 
Foreign Currency
Translation
Adjustment
 
Defined Benefit
Pension
Adjustment
 
Total
Accumulated
Other
Comprehensive
(Loss) Income
Balance at December 31, 2012
 
$
3,178

 
$
(21,544
)
 
$
(18,366
)
Other Comprehensive loss
 
(998
)
 

 
(998
)
Amounts reclassified from accumulated other comprehensive income (a)
 

 
331

 
331

Balance at June 30, 2013
 
2,180

 
(21,213
)
 
(19,033
)
Balance at December 31, 2013
 
6,128

 
(14,972
)
 
(8,844
)
Other Comprehensive loss
 
(3
)
 

 
(3
)
Amounts reclassified from accumulated other comprehensive income (a)
 

 
223

 
223

Balance at June 30, 2014
 
$
6,125

 
$
(14,749
)
 
$
(8,624
)

(a)
Amount represents amortization of actuarial losses, a component of net periodic benefit cost. This amount was $0.1 million net of $0.1 million tax benefit and $0.2 million net of a $0.1 million tax benefit for the quarters ended June 30, 2014 and 2013, respectively. This amount was $0.2 million net of $0.1 million tax benefit and $0.3 million net of a $0.2 million tax benefit for the six months ended ended June 30, 2014 and 2013, respectively. See Note 8, Employer Sponsored Benefit Plans.