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Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2011
Equity [Abstract]  
Components Of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) is as follows:
 
 
December 31,
 
2011
 
2010
 
2009
 
(in thousands)
Foreign currency translation adjustments
$
2,155

 
$
1,540

 
$
275

Deferred loss on cash flow hedge
(7,469
)
 
(8,331
)
 

Changes in pension benefit obligation recognized in other comprehensive income (loss)
(1,487
)
 
(401
)
 
58

Total accumulated other comprehensive income (loss)
$
(6,801
)
 
$
(7,192
)
 
$
333

Schedule Of Total Other Comprehensive Income (Loss)

Total other comprehensive income (loss) for years ended 2011, 2010 and 2009 is as follows:
 
 
Amount Before
Taxes
 
Income Tax
(Expense)/
Benefit
 
Amount Net
of Taxes
 
(In thousands)
2011
 
 
 
 
 
Foreign currency translation adjustment, net
$
615

 
$

 
$
615

Amortization of loss on cash flow hedge
862

 

 
862

Actuarial pension loss
(1,735
)
 
649

 
(1,086
)
Total other comprehensive income
$
(258
)
 
$
649

 
$
391

2010
 
 
 
 
 
Foreign currency translation adjustment, net
$
1,265

 
$

 
$
1,265

Settlement of forward starting interest rate swap agreement
(8,663
)
 

 
(8,663
)
Amortization of loss on cash flow hedge
332

 

 
332

Actuarial pension loss
(734
)
 
275

 
(459
)
Total other comprehensive loss
$
(7,800
)
 
$
275

 
$
(7,525
)
2009
 
 
 
 
 
Foreign currency translation adjustment, net
$
2,213

 
$

 
$
2,213

Amortization of pension related costs
 
 
 
 
 
Prior service costs
230

 
(86
)
 
144

Actuarial pension gain
263

 
(98
)
 
165

Net pension curtailment and re-measurement
2,051

 
(768
)
 
1,283

Total other comprehensive income
$
4,757

 
$
(952
)
 
$
3,805