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, 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) income before reclassifications

 

 
(7,209)

 

 
1,567 

 

 
(5,642)

Amounts reclassified from other comprehensive (loss) income

 

 

 -

 

 
216 

 

 
216 

Net current period other comprehensive (loss) income

 

 
(7,209)

 

 
1,783 

 

 
(5,426)

Balance as of September 30, 2014

 

$
(35)

 

$
1,172 

 

$
1,137 

 

 

 

 

 

 

 

 

 

 

 

Reclassification Out Of Accumulated Other Comprehensive Income

 

 

 

 

 

 

 

 

 

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

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

 

For the Three Months Ended September 30, 2014

 

For the Nine Months Ended September 30, 2014

 

 

 

 

 

 

 

Sales

 

$
284 

 

$
(337)

Income tax expense (benefit)

 

 
102 

 

 
(121)

Amount reclassified net of tax

 

$
182 

 

$
(216)