XML 101 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary Of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2013
Accounting Policies [Abstract]  
Property, Plant and Equipment [Table Text Block]
The principal estimated lives used in determining depreciation are as follows:

Buildings
27 to 40 years
Leasehold improvements
5 to 10 years
Machinery and equipment
5 to 12 years
Office furniture, data processing equipment and software
3 to 7 years
Schedule Of Tax Effects Allocated To Each Component Of Other Comprehensive Income
The following table discloses the tax effects allocated to each component of other comprehensive income in the financial statements:
 (In thousands)
 
December 31, 2013
 
December 31, 2012
 
December 31, 2011
 
 
Before-Tax Amount
Tax (Expense) or Benefit
Net-of-tax Amount
 
Before-Tax Amount
Tax (Expense) or Benefit
Net-of-tax Amount
 
Before-Tax Amount
Tax (Expense) or Benefit
Net-of-tax Amount
Foreign currency translation adjustments
 
$
(949
)
$
2,863

$
1,914

 
$
2,347

$
1,104

$
3,451

 
$
(4,544
)
$
(3,324
)
$
(7,868
)
Net unrealized gain (loss) on certain investments
 
(260
)
91

(169
)
 
264

(62
)
202

 
1,085

(378
)
707

Net unrealized gain (loss) on cash flow hedging instruments
 
(237
)
83

(154
)
 
(741
)
251

(490
)
 
775

(271
)
504

Less: Reclassification adjustments for (gain) loss included in net income
 
569

(199
)
370

 
(960
)
336

(624
)
 
(896
)
313

(583
)
Other comprehensive income (loss)
 
$
(877
)
$
2,838

$
1,961

 
$
910

$
1,629

$
2,539

 
$
(3,580
)
$
(3,660
)
$
(7,240
)