XML 23 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2013
Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

 

Foreign currency translation adjustments

 

 

 

Defined benefit pension plan

 

 

 

Total

 

 

Balance at December 31, 2012

 

$

4,774

 

 

$

(908

)

 

$

3,866

 

 

Other comprehensive income (loss)

 

 

(3,261

)

 

 

29

 

 

 

(3,232

)

 

Amounts reclassified to net income

 

 

 

 

 

 

 

 

 

 

Net other comprehensive income (loss)

 

 

(3,261

)

 

 

29

 

 

 

(3,232

)

 

Balance at March 31, 2013

 

$

1,513

 

 

$

(879

)

 

$

634