Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2012

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

Comprehensive income (loss) is comprised of net income and other adjustments that relate to foreign currency translation adjustments, changes in the fair value of interest rate contracts qualifying as cash flow hedges, and defined benefit pension plan adjustments. We do not provide income taxes on currency translation adjustments, as the earnings of our Canadian operations are considered to be indefinitely reinvested.

M. Accumulated Other Comprehensive Income (Loss) (continued)

The following summarizes the components of other comprehensive income (loss) accumulated in shareholders’ equity:

	Foreign Currency Translation Adjustments			Interest Rate Cash Flow Hedges			Defined Benefit Pension Plans			Accumulated Other Comprehensive Income/(Loss)
Balance at January 1, 2010	$	2,055		$	(840	)	$	(6,164	)	$	(4,949	)
Unrealized gains (losses)	1,404			—			—			1,404
Unrealized gains in fair value	—			315			—			315
Unrecognized amounts from defined benefit pension plans	—			—			790			790
Tax effect	—			(120		)	(512		)	(632		)
Net of tax amount	1,404			195			278			1,877
Balance at December 31, 2010	$	3,459		$	(645	)	$	(5,886	)	$	(3,072	)
Unrealized gains (losses)	(509		)	—			—			(509		)
Unrealized gains in fair value	—			917			—			917
Unrecognized amounts from defined benefit pension plans	—			—			(6,111		)	(6,111		)
Tax effect	—			(349		)	2,780			2,431
Net of tax amount	(509		)	568			(3,331		)	(3,272		)
Balance at December 31, 2011	$	2,950		$	(77	)	$	(9,217	)	$	(6,344	)
Unrealized gains (losses)	561			—			—			561
Unrealized gains in fair value	—			123			—			123
Unrecognized amounts from defined benefit pension plans	—			—			(2,444		)	(2,444		)
Tax effect	—			(46		)	1,035			989
Net of tax amount	561			77			(1,409		)	(771		)
Balance at December 31, 2012	$	3,511		$	—		$	(10,626	)	$	(7,115	)