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, 2014
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, 2013

 

$
7,174 

 

$
(611)

 

$
6,563 

Other comprehensive loss before reclassifications

 

 
(2,183)

 

 
(265)

 

 
(2,448)

Amounts reclassified from other comprehensive loss

 

 

 -

 

 
397 

 

 
397 

Net current period other comprehensive (loss) income

 

 
(2,183)

 

 
132 

 

 
(2,051)

Balance as of June 30, 2014

 

$
4,991 

 

$
(479)

 

$
4,512 

 

 

 

 

 

 

 

 

 

 

 

Reclassification Out Of Accumulated Other Comprehensive Income

 

 

 

 

 

 

 

 

 

Losses reclassified from AOCI to the Condensed Consolidated Statement of Comprehensive Loss

Affected line item in the Condensed Consolidated Statement of Comprehensive Loss

 

For the Three Months Ended June 30, 2014

 

For the Six Months Ended June 30, 2014

 

 

 

 

 

 

 

Sales

 

$
(287)

 

$
(621)

Income tax benefit

 

 
(103)

 

 
(224)

Amount reclassified net of tax

 

$
(184)

 

$
(397)