XML 46 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Loss (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Changes in component of accumulated other comprehensive loss, net of tax    
Balance at the beginning of the period $ (16,527)  
Other comprehensive income (loss) before reclassifications (6,590)  
Amounts reclassified from other comprehensive income (loss) (498)  
Net current-period other comprehensive income (loss) (6,092)  
Net current-period other comprehensive income (loss) (6,288) 1,994
Net current-period other comprehensive income (loss) (378) (558)
Net current-period other comprehensive income (loss) 574 127
Balance at the end of the period (22,619)  
Foreign Currency Translation Adjustments
   
Changes in component of accumulated other comprehensive loss, net of tax    
Balance at the beginning of the period 17,098  
Other comprehensive income (loss) before reclassifications (7,320)  
Amounts reclassified from other comprehensive income (loss) (1,032)  
Net current-period other comprehensive income (loss) (6,288)  
Balance at the end of the period 10,810  
Pension Benefit Adjustments
   
Changes in component of accumulated other comprehensive loss, net of tax    
Balance at the beginning of the period (33,718)  
Other comprehensive income (loss) before reclassifications 181  
Pension benefit adjustment amounts reclassified from other comprehensive income (loss), net of tax (559)  
Net current-period other comprehensive income (loss) (378)  
Balance at the end of the period (34,096)  
Derivatives
   
Changes in component of accumulated other comprehensive loss, net of tax    
Balance at the beginning of the period 93  
Other comprehensive income (loss) before reclassifications 549  
Amounts reclassified from other comprehensive income (loss) 25  
Net current-period other comprehensive income (loss) 574  
Balance at the end of the period $ 667