| Schedule Of Accumulated Other Comprehensive Income (Loss) |
Changes in Accumulated Other Comprehensive Income were as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Three Months Ended | | | September 30, 2013 | | September 30, 2012 | | | Foreign Currency Translation | | Unrealized (Loss) Gain on Cash Flow Hedges | | Accumulated Other Comprehensive Income (Loss) | | Foreign Currency Translation | | Unrealized (Loss) Gain on Cash Flow Hedges | | Accumulated Other Comprehensive Income (Loss) | Beginning balance | | $ | (11,334 | ) | | $ | (6,730 | ) | | $ | (18,064 | ) | | $ | 265 |
| | $ | (9,881 | ) | | $ | (9,616 | ) | Pretax income (loss) | | 28,514 |
| | (15,315 | ) | | 13,199 |
| | 10,182 |
| | (3,557 | ) | | 6,625 |
| Income tax effect | | — |
| | 5,647 |
| | 5,647 |
| | — |
| | 1,259 |
| | 1,259 |
| Reclassification of unrealized loss | | — |
| | 15,956 |
| | 15,956 |
| | — |
| | 1,641 |
| | 1,641 |
| Reclassification of deferred income taxes | | — |
| | (5,849 | ) | | (5,849 | ) | | — |
| | (585 | ) | | (585 | ) | Hedge ineffectiveness | | — |
| | 293 |
| | 293 |
| | — |
| | — |
| | — |
| Income tax effect | | — |
| | (107 | ) | | (107 | ) | | — |
| | — |
| | — |
| Ending balance | | $ | 17,180 |
| | $ | (6,105 | ) | | $ | 11,075 |
| | $ | 10,447 |
| | $ | (11,123 | ) | | $ | (676 | ) |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended | | Nine Months Ended | | | September 30, 2013 | | September 30, 2012 | | | Foreign Currency Translation | | Unrealized (Loss) Gain on Cash Flow Hedges | | Accumulated Other Comprehensive Income (Loss) | | Foreign Currency Translation | | Unrealized (Loss) Gain on Cash Flow Hedges | | Accumulated Other Comprehensive Income (Loss) | Beginning balance | | $ | 10,850 |
| | $ | (10,091 | ) | | $ | 759 |
| | $ | (2,071 | ) | | $ | (6,890 | ) | | $ | (8,961 | ) | Pretax income (loss) | | 6,330 |
| | (14,170 | ) | | (7,840 | ) | | 12,518 |
| | (11,266 | ) | | 1,252 |
| Income tax effect | | — |
| | 5,305 |
| | 5,305 |
| | — |
| | 3,981 |
| | 3,981 |
| Reclassification of unrealized loss | | — |
| | 19,771 |
| | 19,771 |
| | — |
| | 4,753 |
| | 4,753 |
| Reclassification of deferred income taxes | | — |
| | (7,211 | ) | | (7,211 | ) | | — |
| | (1,701 | ) | | (1,701 | ) | Hedge ineffectiveness | | — |
| | 460 |
| | 460 |
| | — |
| | — |
| | — |
| Income tax effect | | — |
| | (169 | ) | | (169 | ) | | — |
| | — |
| | — |
| Ending balance | | $ | 17,180 |
| | $ | (6,105 | ) | | $ | 11,075 |
| | $ | 10,447 |
| | $ | (11,123 | ) | | $ | (676 | ) |
|
The components of Accumulated Other Comprehensive Income (Loss) are as follows (in thousands): | | | | | | | | | | | | | | | | | | | | Foreign Currency Translation | | Unrealized (Loss) Gain on Interest Rate Swaps | | Unrealized Gain (Loss) on Pension Plan | | Accumulated Other Comprehensive (Loss) Income | Balance at January 1, 2010 | | $ | (876 | ) | | $ | (6,536 | ) | | $ | 15 |
| | $ | (7,397 | ) | Pretax income | | 3,078 |
| | 3,230 |
| | — |
| | 6,308 |
| Income tax expense | | — |
| | (1,054 | ) | | — |
| | (1,054 | ) | Reversal of unrealized (gain) loss | | — |
| | 10,377 |
| | (15 | ) | | 10,362 |
| Reversal of deferred income taxes | | — |
| | (3,841 | ) | | — |
| | (3,841 | ) | Balance at December 31, 2010 | | $ | 2,202 |
| | $ | 2,176 |
| | $ | — |
| | $ | 4,378 |
| Pretax loss | | (4,273 | ) | | (19,391 | ) | | — |
| | (23,664 | ) | Income tax benefit | | — |
| | 6,847 |
| | — |
| | 6,847 |
| Reversal of unrealized loss | | — |
| | 5,641 |
| | — |
| | 5,641 |
| Reversal of deferred income taxes | | — |
| | (2,019 | ) | | — |
| | (2,019 | ) | Hedge ineffectiveness | | — |
| | (225 | ) | | — |
| | (225 | ) | Income tax benefit | | — |
| | 81 |
| | — |
| | 81 |
| Balance at December 31, 2011 | | $ | (2,071 | ) | | $ | (6,890 | ) | | $ | — |
| | $ | (8,961 | ) | Pretax income (loss) | | 12,921 |
| | (11,313 | ) | | — |
| | 1,608 |
| Income tax benefit | | — |
| | 3,962 |
| | — |
| | 3,962 |
| Reversal of unrealized loss | | — |
| | 6,439 |
| | — |
| | 6,439 |
| Reversal of deferred income taxes | | — |
| | (2,289 | ) | | — |
| | (2,289 | ) | Balance at December 31, 2012 | | $ | 10,850 |
| | $ | (10,091 | ) | | $ | — |
| | $ | 759 |
|
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