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Comprehensive Income and Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2012
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Dec. 31, 2011
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|---|---|---|
| Components of accumulated other comprehensive income (loss) | ||
| Foreign Currency Translation Adjustments | $ 1,225 | $ 1,232 |
| Mark to Market Adjustments for Derivatives - Before Tax | (316) | (393) |
| Tax Benefit | 110 | 137 |
| Mark to Market Adjustments for Derivatives - After Tax | (206) | (256) |
| Retirement Liability Adjustment - Before Tax | (8,415) | (2,865) |
| Tax Benefit | 2,966 | 1,003 |
| Retirement Liability Adjustment - After Tax | (5,449) | (1,862) |
| Accumulated Other Comprehensive Loss | $ (4,430) | $ (886) |
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- Definition
Accumulated other comprehensive income (loss), derivatives tax benefit. No definition available.
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- Definition
Accumulated other comprehensive income or loss, mark to market adjustments for derivatives before tax. No definition available.
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- Definition
Accumulated other comprehensive income (loss), mark to market adjustments for derivatives net of tax. No definition available.
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- Definition
Accumulated other comprehensive income (loss), retirement liability adjustment before tax. No definition available.
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- Definition
Accumulated other comprehensive income (loss), retirement liability adjustment net of tax. No definition available.
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- Definition
Accumulated other comprehensive income (loss), retirement liability tax benefit. No definition available.
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- Definition
Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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