Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2015

Stockholders' Equity Note [Abstract]

Comprehensive Income (Loss) Note [Text Block]

9. Comprehensive Income (Loss)

Accumulated other comprehensive loss, as reflected in the condensed consolidated balance sheets, consists of pension liability adjustments, net of taxes, foreign currency translation adjustment, net of taxes and changes in fair value of derivatives, net of taxes. The components of accumulated other comprehensive loss as of June 30, 2015, and reclassifications out of accumulated other comprehensive income (loss) for the six months ended June 30, 2015 and 2014, were as follows (net of tax):

					Foreign Currency		Accumulated Other
	Pension Liability		Fair Value of		Translation		Comprehensive
	Adjustment		Derivatives		Adjustment		Income (Loss)
Balance at April 1, 2015	$	507	$	169	$	(986)	$	(310)
Other comprehensive income (loss) before reclassifications, net of taxes		-		(69)		119		50
Total other comprehensive income (loss) before reclassifications, net of taxes		507		100		(867)		(260)
Net amount reclassified to earnings		10		46				56
Balance at June 30, 2015	$	517	$	146	$	(867)	$	(204)

					Foreign Currency		Accumulated Other
	Pension Liability		Fair Value of		Translation		Comprehensive
	Adjustment		Derivatives		Adjustment		Income (Loss)
Balance at April 1, 2014	$	(121)	$	79	$	-	$	(42)
Other comprehensive income before reclassifications, net of taxes		15		259		-		274
Total other comprehensive income (loss) before reclassifications, net of taxes		(106)		338		-		232
Net amount reclassified to earnings		10		(4)		-		6
Balance at June 30, 2014	$	(96)	$	334	$	-	$	238

					Foreign Currency		Accumulated Other
	Pension Liability		Fair Value of		Translation		Comprehensive
	Adjustment		Derivatives		Adjustment		Income (Loss)
Balance at January 1, 2015	$	497	$	(337)	$	(447)	$	(287)
Other comprehensive income (loss) before reclassifications, net of taxes		-		405		(420)		(15)
Total other comprehensive income (loss) before reclassifications, net of taxes		497		68		(867)		(302)
Net amount reclassified to earnings		20		78		-		98
Balance at June 30, 2015	$	517	$	146	$	(867)	$	(204)

					Foreign Currency		Accumulated Other
	Pension Liability		Fair Value of		Translation		Comprehensive
	Adjustment		Derivatives		Adjustment		Income (Loss)
Balance at January 1, 2014	$	(116)	$	(576)	$	-	$	(692)
Other comprehensive income before reclassifications, net of taxes		-		529		-		529
Total other comprehensive loss before reclassifications, net of taxes		(116)		(47)		-		(163)
Net amount reclassified to earnings		20		381		-		401
Balance at June 30, 2014	$	(96)	$	334	$	-	$	238

All reclassifications out of accumulated other comprehensive income (loss) had an impact on direct operating costs in the condensed consolidated statements of operations and comprehensive income (loss).