XML 31 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2012
Other Comprehensive Income (Loss) [Abstract]  
Summary accumulated other comprehensive loss
                 
    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