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Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2012
Other Comprehensive Income (Loss) [Abstract]  
Other Comprehensive Income (Loss)

(17) Other Comprehensive Income (Loss)

The Company’s accumulated other comprehensive loss consists of accumulated net unrealized gains on marketable securities, employee benefit-related adjustments and foreign currency translation adjustments.

Accumulated other comprehensive loss consisted of the following (in thousands):

 

                 
    September 30,
2012
    December 31,
2011
 
    (Unaudited)  

Unrealized gain on marketable securities

  $ 0     $ 1,685  

Foreign currency translation adjustments

    (4,256   $ (6,807

Employee benefit-related adjustments, net of tax of $2,512 – U.S

    (16,500     (16,500

Employee benefit-related adjustments – Mexico

    (548     (548
   

 

 

   

 

 

 

Accumulated other comprehensive loss

  $ (21,304   $ (22,170