Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Tables)

v2.4.0.8
Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Income [Abstract]  
Components Of Accumulated Other Comprehensive Income

 

 

 

 

 

 

 

 

 

 

 

 

Foreign Currency Translation Adjustments

 

Unrealized Gains (Losses) on Cash Flow Hedges

 

Total

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2012

 

$

5,880 

 

$

(169)

 

$

5,711 

Other comprehensive income (loss) before reclassifications

 

 

(1,991)

 

 

1,007 

 

 

(984)

Amounts reclassified from other comprehensive income

 

 

 -

 

 

(317)

 

 

(317)

Net current period other comprehensive (loss) income

 

 

(1,991)

 

 

690 

 

 

(1,301)

Balance as of June 30, 2013

 

$

3,889 

 

$

521 

 

$

4,410 

 

 

 

 

 

 

 

 

 

 

 

Reclassification Out Of Accumulated Other Comprehensive Income

 

 

 

 

 

 

 

 

 

Gains reclassified from AOCI to the Consolidated Statement of Comprehensive (Loss) Income

Affected line item in the Consolidated Statement of Comprehensive (Loss) Income

 

For the Three Months Ended June 30, 2013

 

For the Six Months Ended June 30, 2013

 

 

 

 

 

 

 

Sales

 

$

324 

 

$

495 

Income tax (benefit) expense

 

 

117 

 

 

178 

Amount reclassified net of tax

 

$

207 

 

$

317