Note 11 - Accumulated Other Comprehensive Income
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Dec. 31, 2013
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Comprehensive Income (Loss) Note [Text Block] |
(11) Accumulated Other Comprehensive Income The following table sets forth the activity in accumulated other comprehensive income for the year to date period ended December 31, 2013 (in thousands):
Foreign currency translation adjustments are the result of changes in foreign currency exchange rates related to our operations in Canada, Belgium, Honduras, and Mexico, and exclude income taxes given that the earnings of non-U.S. subsidiaries are deemed to be reinvested for an indefinite period of time. The derivative instruments are reclassified to interest expense in our consolidated statements of operations. |