v2.4.0.6

Other Comprehensive Income (Loss) (Text Block) | 3 Months Ended
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Mar. 31, 2013
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Other Comprehensive Income (Loss) [Text Block] | Other Comprehensive Income (Loss) OCI is reflected as a net increase (decrease) to shareholders’ equity and is not reflected in our results of operations. The before-tax amount, income tax (provision) benefit, and net-of-tax amount related to each component of other comprehensive income (loss) during the reporting periods were as follows:
| Three Months Ended March 31,
| 2013 |  | 2012
| (in thousands)
Before-tax amount |  |  |
Foreign currency translation adjustment | $ | (27,447 | ) |  | $ | 28,702 |
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges | (92 | ) |  | — |
Pension plan benefits liability adjustment | (546 | ) |  | 19 |
Total other comprehensive income (loss), before tax | (28,085 | ) |  | 28,721 |
Tax (provision) benefit |  |  |
Foreign currency translation adjustment | (3,848 | ) |  | (161 | )
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges | 19 |  |  | — |
Pension plan benefits liability adjustment | 166 |  |  | 4 |
Total other comprehensive income (loss) tax (provision) benefit | (3,663 | ) |  | (157 | )
Net-of-tax amount |  |  |
Foreign currency translation adjustment | (31,295 | ) |  | 28,541 |
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges | (73 | ) |  | — |
Pension plan benefits liability adjustment | (380 | ) |  | 23 |
Total other comprehensive income (loss), net of tax | $ | (31,748 | ) |  | $ | 28,564 |
The changes in the components of accumulated other comprehensive income (loss) (AOCI), net of tax, were as follows:
| Foreign Currency Translation Adjustments |  | Net Unrealized Gain (Loss) on Derivative Instruments |  | Net Unrealized Gain (Loss) on Nonderivative Instruments |  | Pension Plan Benefit Liability Adjustments |  | Total
| (in thousands)
Balances at January 1, 2012 | $ | (24,718 | ) |  | $ | — |  |  | $ | (14,380 | ) |  | $ | 1,938 |  |  | $ | (37,160 | )
OCI before reclassifications | 28,541 |  |  | — |  |  | — |  |  | — |  |  | 28,541 |
Amounts reclassified from AOCI | — |  |  | — |  |  | — |  |  | 23 |  |  | 23 |
Total other comprehensive income (loss) | 28,541 |  |  | — |  |  | — |  |  | 23 |  |  | 28,564 |
Balances at March 31, 2012 | $ | 3,823 |  |  | $ | — |  |  | $ | (14,380 | ) |  | $ | 1,961 |  |  | $ | (8,596 | )
Balances at January 1, 2013 | $ | (3,313 | ) |  | $ | (1,689 | ) |  | $ | (14,380 | ) |  | $ | (15,002 | ) |  | $ | (34,384 | )
OCI before reclassifications | (31,295 | ) |  | (73 | ) |  | — |  |  | (566 | ) |  | (31,934 | )
Amounts reclassified from AOCI | — |  |  | — |  |  | — |  |  | 186 |  |  | 186 |
Total other comprehensive income (loss) | (31,295 | ) |  | (73 | ) |  | — |  |  | (380 | ) |  | (31,748 | )
Balances at March 31, 2013 | $ | (34,608 | ) |  | $ | (1,762 | ) |  | $ | (14,380 | ) |  | $ | (15,382 | ) |  | $ | (66,132 | )
Details about the AOCI components reclassified to the Consolidated Statements of Operations during the reporting periods are as follows:
|  | Amount Reclassified from AOCI for the Three Months Ended March 31,(1) |  | Affected Line Item in the Income Statement
|  | 2013 |  | 2012 |  |
|  | (in thousands) |  |
Amortization of defined benefit pension items |  |  |  |  |  |
Prior-service costs |  | $ | (17 | ) |  | $ | (17 | ) |  | (2)
Actuarial losses |  | (251 | ) |  | (2 | ) |  | (2)
Total, before tax |  | (268 | ) |  | (19 | ) |  | Income before income taxes
Tax benefit (provision) |  | 82 |  |  | (4 | ) |  | Income tax provision
Total, net of tax |  | (186 | ) |  | (23 | ) |  | Net income
Total reclassifications for the period, net of tax |  | $ | (186 | ) |  | $ | (23 | ) |  | Net income
(1) | Amounts in parenthesis indicate debits to the Statements of Operations.
(2) | These AOCI components are included in the computation of net periodic pension cost. Refer to Note 8 for additional details.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e709-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669619-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e689-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e716-108580 + Details
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