XML 49 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2013
Summary of Significant Accounting Policies  
Schedule of changes, net of income tax, in other comprehensive income (loss)

 

 

 

 

 

 

Foreign

 

 

 

 

 

Pension and Other

 

Currency

 

 

 

 

 

Postretirement

 

Translation

 

 

 

 

 

Benefit Plans

 

Adjustments

 

Total

 

Balance, January 1, 2013 (net of tax of $18,998)

 

$

(30,385

)

$

4,776

 

$

(25,609

)

Other comprehensive income (loss) before reclassifications

 

 

(3,047

)

(3,047

)

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

 

 

 

 

 

Amortization of prior service credit (net of tax of $10)

 

(12

)

 

(12

)

Amortization of actuarial losses (net of tax of $267)

 

495

 

 

495

 

Net current period other comprehensive income (loss)

 

483

 

(3,047

)

(2,564

)

Balance, March 31, 2013 (net of tax of $18,741)

 

$

(29,902

)

$

1,729

 

$

(28,173

)