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Comprehensive income (loss) (Tables)

6 Months Ended

Jun. 30, 2012

Comprehensive income (loss)

Schedule of the components of and changes in accumulated other comprehensive income

(US$ in thousands)		Foreign Currency Translation Adjustments			Fair Value of Cross-Currency Swap			Accumulated Other Comprehensive Income
Balance at December 31, 2011		$	1,893		$	(132	)	$	1,761
Unrealized gain on cross-currency swap, net of tax of $(44)		—			(76		)	(76		)
Foreign currency translation adjustment (1)		(1,597		)	—			(1,597		)
Balance at June 30, 2012		$	296		$	(208	)	$	88

(1) As the cash generally remains permanently invested in the non-U.S. dollar denominated foreign subsidiaries, no deferred taxes are recognized on the related foreign currency translation adjustment.

Schedule of comprehensive income (loss)

		Three Months Ended June 30,						Six Months Ended June 30,
(US$ in thousands)		2012			2011			2012			2011
Net income (loss)		$	11,205		$	9,958		$	23,221		$	(25,843	)
Other comprehensive income (loss):
Unrealized gain (loss) on cross-currency swap, net of tax		(585		)	199			(76		)	1,301
Foreign currency translation adjustment		(3,798		)	1,636			(1,597		)	3,624
Total comprehensive income (loss)		$	6,822		$	11,793		$	21,548		$	(20,918	)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

No definition available.

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- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 220

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 1

-Section 45

-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e526-108580

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