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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2011
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of changes in accumulated other comprehensive (loss) income, net of tax

 

 

Twelve months ended:
  Beginning
Balance
  Before-Tax
Amount
  Tax Benefit
(Expense)
  Net-of-Tax
Amount
  Ending
Balance
 

December 31, 2009

                               

Pension Adjustment

  $ (24,901 ) $ 786   $ (305 )   481   $ (24,420 )

Foreign currency translation adjustment

    3,228     18,709         18,709     21,937  

Unrealized loss on derivatives

    (7,774 )   50     (20 )   30     (7,744 )
                       

Accumulated other comprehensive income (loss), net of tax

  $ (29,447 ) $ 19,545   $ (325 ) $ 19,220   $ (10,227 )
                       

December 31, 2010

                               

Pension Adjustment

  $ (24,420 ) $ 4,315   $ (2,056 ) $ 2,259   $ (22,161 )

Foreign currency translation adjustment

    21,937     (315 )       (315 )   21,622  

Unrealized loss on derivatives

    (7,744 )   8,593     (3,471 )   5,122     (2,622 )
                       

Accumulated other comprehensive income (loss), net of tax

  $ (10,227 ) $ 12,593   $ (5,527 ) $ 7,066   $ (3,161 )
                       

December 31, 2011

                               

Pension Adjustment

  $ (22,161 ) $ (18,678 ) $ 7,239   $ (11,439 ) $ (33,600 )

Foreign currency translation adjustment

    21,622     (2,525 )       (2,525 )   19,097  

Unrealized gain on derivatives

    (2,622 )   4,196     (1,574 )   2,622      
                       

Accumulated other comprehensive income (loss), net of tax

  $ (3,161 ) $ (17,007 ) $ 5,665   $ (11,342 ) $ (14,503 )
                       
Reconciliation of number of shares used in the calculation of basic and diluted earnings (loss) per common share

 

 

 
  Twelve Months Ended
December 31,
 
 
  2011   2010   2009  
 
  (in thousands)
 

Weighted average shares of common stock outstanding—basic

    46,250     45,600     45,403  

Potentially dilutive shares resulting from stock plans

    586     371     10  
               

Weighted average common shares—diluted

    46,836     45,971     45,413  

Antidilutive options not included in the weighted average common shares—diluted calculation

    164     1,701     3,408