Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2012

	Year Ended December 31,
In thousands	2012			2011			2010
Net income (loss)	$	(83,353	)	$	44,198		$	53,604

Other comprehensive income (loss):
Adjustment to pension liability	(9,544		)	(17,173		)	(2,627		)
Tax benefit	3,818			6,869			1,051
Adjustment to pension liability, net of tax	(5,726		)	(10,304		)	(1,576		)
Foreign currency translation adjustment	1,315			(1,337		)	(136		)
Total other comprehensive loss	(4,411		)	(11,641		)	(1,712		)

Total comprehensive income (loss)	$	(87,764	)	$	32,557		$	51,892

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) 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; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) 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; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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