Accumulated Other Comprehensive Income (Reclassification Out Of Accumulated Other Comprehensive Income) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
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Sales | $ (35,079) | $ (34,422) | $ (85,342) | $ (78,854) |
Less: Income tax expense | (2,523) | $ (1,911) | (2,729) | $ (3,433) |
Amount reclassified, net of tax | 1,758 | |||
Reclassification Out Of Accumulated Other Comprehensive Income [Member] | ||||
Sales | 1,058 | 2,764 | ||
Less: Income tax expense | 385 | 1,006 | ||
Amount reclassified, net of tax | $ 673 | $ 1,758 |
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- Details
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