Accumulated Other Comprehensive Income (Reclassification Out Of Accumulated Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2013
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Mar. 31, 2012
|
|
Sales | $ 51,000 | $ 46,419 |
Income tax (benefit) expense | (223) | 1,699 |
Amount reclassified net of tax | 109 | |
Reclassification Out Of Accumulated Other Comprehensive Income [Member]
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||
Sales | 171 | |
Income tax (benefit) expense | 62 | |
Amount reclassified net of tax | $ 109 |
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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