XML 36 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Unaudited) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Other comprehensive (loss) income:    
Currency translation adjustment, tax $ (160)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $ 34us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Unrealized holding gain on marketable securities arising during the period, tax 33us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax 17us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
Change in unfunded SERP liability, tax $ 28us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $ 14us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax