Comprehensive Income

9 Months Ended

Sep. 30, 2011

6. COMPREHENSIVE INCOME

The components of our comprehensive income were as follows (in thousands):


	Quarter Ended September 30,					Nine Months Ended September 30,
	2011			2010		2011			2010
Net income	$	10,479		$	11,690	$	30,988		$	24,220
Other comprehensive income (loss), net of tax, if any:
Unrealized gain (loss) on short-term investments		(3	)		6		(2	)		(3	)
Change in unrecognized pension plan losses and prior service costs		—			—		4			22
Unrealized loss on change in fair value of interest rate swap		(293	)		—		(713	)		—
Foreign currency translation adjustments		(7,563	)		—		(1,245	)		—

Comprehensive income	$	2,620		$	11,696	$	29,032		$	24,239

- Definition

The entire disclosure for comprehensive income. Includes, but is not limited to, the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) 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; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) 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; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References

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+ Details