XML 57 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Statement of Comprehensive Income (Loss)    
Net income (loss) $ (2,277) $ 5,569
Translation adjustment (7,536) 3,998
Unrealized loss on defined benefit plan, net of tax 1,478 3,025
Comprehensive income (loss) (11,291) 6,542
Less: Comprehensive (income) loss attributable to noncontrolling interest 351 (698)
Total comprehensive income (loss) attributable to common stockholders $ (10,940) $ 5,844