Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income (Tables)

v2.4.0.8
Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 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

 

 

1,294 

 

 

73 

 

 

1,367 

Amounts reclassified from other comprehensive income

 

 

 -

 

 

(515)

 

 

(515)

Net current period other comprehensive income (loss)

 

 

1,294 

 

 

(442)

 

 

852 

Balance as of December 31, 2013

 

$

7,174 

 

$

(611)

 

$

6,563 

 

 

 

 

 

 

 

 

 

 

 

Reclassification Out Of Accumulated Other Comprehensive Income

 

 

 

 

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

 

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

 

 

 

 

Sales

 

$

804 

Income tax benefit

 

 

289 

Amount reclassified net of tax

 

$

515