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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2012
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income |
18) | Accumulated Other Comprehensive Income
The majority of our Accumulated Other Comprehensive Income balance relates to foreign currency translation of our foreign subsidiary balances. During the year ended December 31, 2012, we had other comprehensive income (loss) $2,923 due to foreign currency translations. During the year ended December 31, 2011, we had other comprehensive income (loss) of ($2,578) due to foreign currency translations. During the year ended December 31, 2010, we had other comprehensive income (loss) of ($6,726) due to foreign currency translation. Income taxes on the foreign currency translation adjustments in other comprehensive income were not recognized because the earnings are intended to be indefinitely reinvested in those operations. Also deducted from accumulated other comprehensive income (loss) as of December 31, 2010 were actuarial losses of $392, net of tax, from our pension liability.

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