Accumulated Other Comprehensive Income (Reclassification Out Of Accumulated Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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|
Sales | $ 52,776 | $ 48,742 | $ 142,631 | $ 127,076 |
Income tax (benefit) expense | (814) | 617 | (1,782) | 1,456 |
Amount reclassified net of tax | 532 | |||
Reclassification Out Of Accumulated Other Comprehensive Income [Member]
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Sales | 337 | 832 | ||
Income tax (benefit) expense | 121 | 300 | ||
Amount reclassified net of tax | $ 216 | $ 532 |
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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