XML 96 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies - The balances in the Company's accumulated other comprehensive income (loss) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance $ 10,643 $ 7,294  
Other comprehensive income before reclassifications (7,611) 3,429  
Amounts reclassified from accumulated other comprehensive income (605) (80)  
Total other comprehensive income (loss), net of tax (8,216) 3,349 (2,870)
Ending balance 2,427 10,643 7,294
Foreign Currency
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance 12,785 9,994  
Other comprehensive income before reclassifications (9,292) 2,791  
Amounts reclassified from accumulated other comprehensive income 0 0  
Total other comprehensive income (loss), net of tax (9,292) 2,791  
Ending balance 3,493 12,785  
Defined Benefit Pension Plans
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (2,142) (2,700)  
Other comprehensive income before reclassifications 1,681 638  
Amounts reclassified from accumulated other comprehensive income (605) (80)  
Total other comprehensive income (loss), net of tax 1,076 558  
Ending balance $ (1,066) $ (2,142)