Accumulated Other Comprehensive Income (Reclassification Out Of Accumulated Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2013
|
Jun. 30, 2012
|
Jun. 30, 2013
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Jun. 30, 2012
|
|
Sales | $ 38,855 | $ 31,915 | $ 89,855 | $ 78,334 |
Income tax (benefit) expense | (745) | (860) | (968) | 839 |
Amount reclassified net of tax | 317 | |||
Reclassification Out Of Accumulated Other Comprehensive Income [Member]
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Sales | 324 | 495 | ||
Income tax (benefit) expense | 117 | 178 | ||
Amount reclassified net of tax | $ 207 | $ 317 |
X | ||||||||||
- Definition
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax No definition available.
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X | ||||||||||
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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