Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Tables)

v2.4.0.8
Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 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 before reclassifications

 

 

1,106 

 

 

82 

 

 

1,188 

Amounts reclassified from other comprehensive income

 

 

 -

 

 

(532)

 

 

(532)

Net current period other comprehensive income (loss)

 

 

1,106 

 

 

(450)

 

 

656 

Balance as of September 30, 2013

 

$

6,986 

 

$

(619)

 

$

6,367 

 

 

 

 

 

 

 

 

 

 

 

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 September 30, 2013

 

For the Nine Months Ended September 30, 2013

 

 

 

 

 

 

 

Sales

 

$

337 

 

$

832 

Income tax (benefit) expense

 

 

121 

 

 

300 

Amount reclassified net of tax

 

$

216 

 

$

532