XML 34 R16.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Comprehensive Income
 6 Months Ended
Jun. 30, 2011
Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
Comprehensive Income
During the second quarter of 2011 and 2010, Comprehensive Income (Loss) amounted to $10,479,000 and $(1,752,000) respectively.
     
The components of Comprehensive Income are as follows:
 
 
Three Months Ended

June 30,
 
Six Months Ended

June 30,
(in thousands)
2011
 
2010
 
2011
 
2010
Net Income
$
8,914


 
$
4,870


 
$
14,581


 
$
8,863


Cash flow derivative, net of taxes
—


 
150


 
144


 
383


Amortization of actuarial net gain (loss)
71


 
19


 
(1,076
)
 
38


Foreign currency translations adjustment
1,494


 
(6,791
)
 
6,784


 
(11,779
)
 
 
 
 
 
 
 
 
Comprehensive income (loss)
$
10,479


 
$
(1,752
)
 
$
20,433


 
$
(2,495
)
 
  The components of Accumulated Other Comprehensive Income as shown on the Balance Sheet are as follows:


 
June 30,
December 31,
(in thousands)
 
2011
 
 
2010
 
 
 
 
 
 
 
 
Foreign currency translation
 
$
11,246


 
 
$
4,489


 
Derivatives, net of taxes
 
—


 
 
(171
)
 
Actuarial gains (losses) related to defined benefit plans
 
(3,861
)
 
 
(2,785
)
 
Accumulated other comprehensive income
 
$
7,385


 
 
$
1,533