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Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2012

Comprehensive Income [Abstract]

Summary of comprehensive income

		Three Months Ended June 30,
In thousands		2012				2011
Net income (loss)		$	(109,705	)		$	9,425
Other comprehensive income (loss):
Adjustment to pension liability			1,501				1,142
Tax expense			(600	)			(457	)
Adjustment to pension liability, net of tax			901				685
Foreign currency translation adjustment			(915	)			240
Total other comprehensive income (loss)			(14	)			925
Total comprehensive income (loss)		$	(109,691	)		$	10,350
		Six Months Ended June 30,

In thousands		2012				2011
Net income (loss)		$	(102,912	)		$	17,342
Other comprehensive income (loss):
Adjustment to pension liability			3,002				2,283
Tax expense			(1,200	)			(913	)
Adjustment to pension liability, net of tax			1,802				1,370
Foreign currency translation adjustment			(29	)			1,024
Total other comprehensive income			1,773				2,394
Total comprehensive income (loss)		$	(101,139	)		$	19,736

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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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e526-108580

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