XML 102 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Nature Of Operations And Accounting Policies Nature Of Operations And Accounting Policies (Schedule of Accumulated Other Comprehensive Income (Loss))(Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (1,192) $ (1,986) $ (7,958) $ (7,039)
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent 1,306 9,188 (1,413)  
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (457) (3,216) 494  
Other Comprehensive Income (Loss), before Tax 1,385 9,617 (1,531)  
Other Comprehensive Income (Loss), Tax 457 3,216 (494)  
Other Comprehensive Income (Loss), Net of Tax 928 6,401 (1,037)  
Accumulated Translation Adjustment [Member]
       
Accumulated Other Comprehensive Income (Loss), Net of Tax (927) (1,238) (4,404) (3,995)
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent 563 4,871 (629)  
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (197) (1,705) 220  
Stockholders' Equity Note, Spinoff Transaction (55)      
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
       
Accumulated Other Comprehensive Income (Loss), Net of Tax (257) (732) (3,518) (2,933)
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent 731 4,286 (900)  
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (256) (1,500) 315  
Stockholders' Equity Note, Spinoff Transaction 0      
Other Postretirement Benefit Plans, Defined Benefit [Member]
       
Accumulated Other Comprehensive Income (Loss), Net of Tax (8) (16) (36) (111)
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent 12 31 116  
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (4) (11) (41)  
Stockholders' Equity Note, Spinoff Transaction 0      
Non-Controlling Interests In Subsidiaries [Member]
       
Other Comprehensive Income (Loss), Net of Tax (79) 429 (118)  
Stockholders' Equity Note, Spinoff Transaction (107)      
Non-Controlling Interests In Subsidiaries [Member] | Accumulated Translation Adjustment [Member]
       
Accumulated Other Comprehensive Income (Loss), Net of Tax 395 321 (118) 0
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest 74 439 (118)  
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest 0 0 0  
Stockholders' Equity Note, Spinoff Transaction 0      
Non-Controlling Interests In Subsidiaries [Member] | Other Postretirement Benefit Plans, Defined Benefit [Member]
       
Accumulated Other Comprehensive Income (Loss), Net of Tax (5) (10) 0 0
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest 5 (10) 0  
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest 0 0 0  
Stockholders' Equity Note, Spinoff Transaction 0      
Accumulated Other Comprehensive Income (Loss) [Member]
       
Other Comprehensive Income (Loss), Net of Tax (849) 5,972 (919)  
Stockholders' Equity Note, Spinoff Transaction $ (55)