XML 58 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2015
Comprehensive Income Net Of Tax [Abstract]  
Schedule Of Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive loss by component were as follows:

ForeignUnrealized
currencyloss on
translationinvestments,
(in thousands)adjustmentsnet of taxOtherTotal
Balances, December 31, 2012$(8,681)$(1,851)$(4) $ (10,536)
Other comprehensive gain before
reclassifications5914184331,442
Net current period other comprehensive gain5914184331,442
Balances, December 31, 2013(8,090)(1,433)429(9,094)
Other comprehensive gain (loss) before
reclassifications(4,528)1,369(122)(3,281)
Amounts reclassified from accumulated
other comprehensive loss2,930(30)2,900
Net current period other comprehensive gain(1,598)1,369(152)(381)
Balances, December 31, 2014(9,688)(64)277(9,475)
Other comprehensive loss before
reclassifications(3,391)(31)(106)(3,528)
Amounts reclassified from accumulated
other comprehensive loss(13)(13)
Net current period other comprehensive gain (loss)(3,391)(31)(119)(3,541)
Balances, December 31, 2015$(13,079)$(95)$158 $ (13,016)
Reclassification From Accumulated Other Comprehensive Loss Table

The amounts reclassified from accumulated other comprehensive loss and the affected line item in the consolidated statement of income during 2015 and 2014 were as follows:

Year Ended
December 31,Affected line items on the
(in thousands)2015Consolidated Statement of Income
Other
Actuarial net gains$(13)Selling, general and administrative expenses
$(13)Net of tax

Year Ended
December 31,Affected line items on the
(in thousands)2014Consolidated Statement of Income
Foreign currency translation adjustments
Disposal of Tianjin subsidiary$2,979Asset impairment charge and other
Foreign currency translations(49)Other income (expense)
$2,930Net of tax
Other
Actuarial net gains$(30)Selling, general and administrative expenses
$(30)Net of tax