XML 61 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of estimated useful lives of the assets
The Company provides for depreciation and amortization on the basis of the straight-line method over the estimated useful lives of the assets as follows:
Buildings
20 to 40 years
Machinery and Equipment
3 to 10 years
Vehicles
1 to 3 years
Leasehold Improvements
5 to 10 years
The balances in the Company's accumulated other comprehensive income (loss)
As of December 31, 2013 and 2012, the balance in the Company’s accumulated other comprehensive income are as follows:
 
Foreign Currency
 
Defined Benefit Pension Plans
 
Total
Balance at January 1, 2012
$
9,994

 
$
(2,700
)
 
$
7,294

Other comprehensive income before reclassifications*
2,791

 
638

 
3,429

Amounts reclassified from accumulated other comprehensive income*
—

 
(80
)
 
(80
)
Net current-period other comprehensive income
2,791

 
558

 
3,349

Balance at December 31, 2012
12,785

 
(2,142
)
 
10,643

Other comprehensive income before reclassifications
(9,292
)
 
1,681

 
(7,611
)
Amounts reclassified from accumulated other comprehensive income
—

 
(605
)
 
(605
)
Net current-period other comprehensive income
(9,292
)
 
1,076

 
(8,216
)
Balance at December 31, 2013
$
3,493

 
$
(1,066
)
 
$
2,427

* Presented for comparative purposes only.