XML 74 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Consolidated Statements Of Comprehensive Income [Abstract]    
Net income $ 4,277 $ 2,998
Other comprehensive income:    
Foreign currency translation adjustment (net of tax benefit of $634 in 2013 and tax of $1,033 in 2012) 865 4,973
Derivative financial instruments adjustment (net of tax benefit of $299 in 2013 and tax of $289 in 2012) (518) 471
Amortization of prior service costs and net gains or losses (net of tax of $1,336 in 2013 and $943 in 2012) 2,313 1,631
Other comprehensive income 2,660 7,075
Comprehensive income $ 6,937 $ 10,073