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Financial instruments (Tables)
 12 Months Ended
Dec. 31, 2012
Fair Values of Derivative Instruments Designated as Hedging Instruments

The location and fair values of derivative instruments designated as hedging instruments in the consolidated balance sheet are as follows:

 

     December 31, 2012
Fair Value		      December 31, 2011
Fair Value		  
     (Dollars in thousands)  

Asset derivatives:

      

Foreign exchange contracts:

      

Other assets — current

    $ 1,279       $ 204   
  

 

 

     

 

 

  

Total asset derivatives

    $ 1,279       $ 204   
  

 

 

     

 

 

  

Liability derivatives:

      

Foreign exchange contracts:

      

Derivative liabilities — current

    $ 598       $ 633   
  

 

 

     

 

 

  

Total liability derivatives

    $ 598       $ 633   
  

 

 

     

 

 

  
After Tax Gain/(Loss) Recognized In OCI

The location and amount of the gains and losses for derivatives in cash flow hedging relationships that were reported in other comprehensive income (“OCI”), and the location on the consolidated statements of income (loss) of amounts of AOCI reclassified from AOCI into income for the years ended December 31, 2012, 2011 and 2010 are as follows:

 

     After Tax Gain/(Loss)
Recognized in OCI		  
      2012     2011     2010  
     (Dollars in thousands)  

Interest rate swap

    $ 7,032      $ 8,330      $ 2,248   

Foreign exchange contracts

      (156 )      (325 )      (167 ) 
  

 

 

    

 

 

    

 

 

  

Total

    $ 6,876      $ 8,005      $ 2,081   
  

 

 

    

 

 

    

 

 

  
Pre-Tax (Gain)/Loss Reclassified from AOCI into Income
     Pre-Tax (Gain)/Loss Reclassified
from AOCI into Income		  
     2012     2011     2010  
     (Dollars in thousands)  

Interest rate swap:

       

Interest expense

    $ 11,057      $ 15,769      $ 17,331   

Foreign exchange contracts:

       

Net revenues

      34        —        (266 ) 

Cost of goods sold

      (898 )      (22 )      (3,516 ) 

Income from discontinued operations

      —        (536 )      (169 ) 
  

 

 

    

 

 

    

 

 

  

Total

    $ 10,193      $ 15,211      $ 13,380   
  

 

 

    

 

 

    

 

 

  
Aggregate Accounts Receivable, Net of Allowance for Doubtful Accounts

The Company’s aggregate accounts receivable, net of the allowance for doubtful accounts, in Spain, Italy, Greece and Portugal as a percent of the Company’s total accounts receivable at the end of the period are as follows:

 

     December 31, 2012     December 31, 2011  
     (Dollars in thousands)  

Accounts receivable (net of allowances of $6.3 million and $4.9 million in 2012 and 2011, respectively) in Spain, Italy, Greece and Portugal

    $ 101,009      $ 108,545   

Percentage of total accounts receivable, net

      34 %      38 %