XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Statement of Accounting Policies (Details) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Accumlated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance $ (11,688,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax      
Total other comprehensive income (loss) (23,010,000)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 54,000us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent    
Ending balance (34,698,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax      
Foreign Currency        
Accumlated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance (9,825,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
3,493,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
   
Other comprehensive income before reclassifications (12,519,000)us-gaap_OtherComprehensiveIncomeLossBeforeTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
54,000us-gaap_OtherComprehensiveIncomeLossBeforeTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
   
Amounts reclassified from accumulated other comprehensive income (10,491,000)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
     
Total other comprehensive income (loss) (23,010,000)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
54,000us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
   
Ending balance (32,835,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
3,547,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
   
Defined Benefit Pension Plans        
Accumlated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance (1,863,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PensionPlansDefinedBenefitMember
(1,066,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PensionPlansDefinedBenefitMember
   
Other comprehensive income before reclassifications 0us-gaap_OtherComprehensiveIncomeLossBeforeTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PensionPlansDefinedBenefitMember
0us-gaap_OtherComprehensiveIncomeLossBeforeTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PensionPlansDefinedBenefitMember
   
Amounts reclassified from accumulated other comprehensive income 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PensionPlansDefinedBenefitMember
     
Total other comprehensive income (loss) 0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PensionPlansDefinedBenefitMember
0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PensionPlansDefinedBenefitMember
   
Ending balance (1,863,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PensionPlansDefinedBenefitMember
(1,066,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PensionPlansDefinedBenefitMember
   
Accumulative Other Comprehensive Loss        
Accumlated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance (11,688,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
2,427,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Other comprehensive income before reclassifications (12,519,000)us-gaap_OtherComprehensiveIncomeLossBeforeTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
54,000us-gaap_OtherComprehensiveIncomeLossBeforeTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Amounts reclassified from accumulated other comprehensive income (10,491,000)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
     
Total other comprehensive income (loss) (23,010,000)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
54,000us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Ending balance (34,698,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
2,481,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Carrying (Reported) Amount, Fair Value Disclosure | Less unamortized deferred financing fees        
Organization, Consolidation and Presentation of Financial Statements [Line Items]        
Notes Payable, Fair Value Disclosure 100,000,000us-gaap_NotesPayableFairValueDisclosure
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_SeniorNotesMember
  100,000,000us-gaap_NotesPayableFairValueDisclosure
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_CarryingReportedAmountFairValueDisclosureMember
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_SeniorNotesMember
 
Estimate of Fair Value, Fair Value Disclosure | Less unamortized deferred financing fees        
Organization, Consolidation and Presentation of Financial Statements [Line Items]        
Notes Payable, Fair Value Disclosure $ 108,700,000us-gaap_NotesPayableFairValueDisclosure
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_SeniorNotesMember
    $ 106,800,000us-gaap_NotesPayableFairValueDisclosure
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_SeniorNotesMember