XML 54 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders Equity (Amounts Reclassified out of Accumulated Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Cost of sales $ 141,242 $ 149,791
Interest expense 1,454 1,304
Income from continuing operations before income tax provision 2,089 (5,837)
Income tax benefit 565 (1,415)
Total reclassifications for the period 1,524 (4,422)
Reclassification out of Accumulated Other Comprehensive Income
   
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Total reclassifications for the period 338 591
Reclassification out of Accumulated Other Comprehensive Income | Loss (gain) on cash flow hedging
   
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Income from continuing operations before income tax provision 276 242
Income tax benefit 96 93
Total reclassifications for the period 180 149
Reclassification out of Accumulated Other Comprehensive Income | Loss (gain) on cash flow hedging | Foreign exchange contracts
   
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Cost of sales (88) 10
Reclassification out of Accumulated Other Comprehensive Income | Loss (gain) on cash flow hedging | Interest rate contracts
   
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Interest expense 364 232
Reclassification out of Accumulated Other Comprehensive Income | Pension and Postretirement Plan
   
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Income from continuing operations before income tax provision 241 586
Actuarial loss 260 631
Prior-service credit (19) (45)
Income tax benefit 83 144
Total reclassifications for the period $ 158 $ 442