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Changes in Accumulated Other Comprehensive Income by Component (Tables)
12 Months Ended
Dec. 31, 2013
Changes in Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income
The following table illustrates the disclosure of changes in the balances of each component of accumulated other comprehensive income ("AOCI"), as well as details the effect of reclassifications out of AOCI on the line items in the Consolidated Statements of Operations by component (net of tax, in thousands):
 
Year Ended December 31, 2013
 
Foreign Currency Items
 
Unrealized Gains and Losses on Available-for-Sale Securities
 
Defined Benefit Pension Items
 
Gains and Losses on Cash Flow Hedges
 
Total
Beginning Balance
$
38,890

 
$
4

 
$
(819
)
 
$
481

 
$
38,556

Other comprehensive income before reclassifications
9,975

 
(15
)
 
267

 
(2,492
)
 
7,735

Amounts reclassified from AOCI to:
 
 
 
 
 
 
 
 
 
Revenue

 

 

 
(33
)
 
(33
)
Cost of goods sold

 

 

 
790

 
790

Other income (expense)

 

 

 
80

 
80

Total reclassifications out of AOCI

 

 

 
837

 
837

Net current period other comprehensive income
9,975

 
(15
)
 
267

 
(1,655
)
 
8,572

Ending balance
$
48,865

 
$
(11
)
 
$
(552
)
 
$
(1,174
)
 
$
47,128