Comprehensive Income

9 Months Ended

Sep. 30, 2011

Comprehensive Income [Abstract]

Comprehensive Income

Note J – Comprehensive Income

Comprehensive income for a period encompasses net income and all other changes in equity other than from transactions with our stockholders. Our comprehensive income was as follows:

	Three Months Ended September 30,
In thousands	2011			2010
Net income	$	12,128		$	13,815
Other comprehensive income:
Adjustment to pension liability (net of tax expense of $457 in 2011 and $414 in 2010)		685			620
Foreign currency translation adjustment		(1,875	)		2,860
Total comprehensive income	$	10,938		$	17,295

	Nine Months Ended September 30,
In thousands	2011			2010
Net income	$	29,470		$	38,000
Other comprehensive income:
Adjustment to pension liability (net of tax expense of $1,370 in 2011 and $1,242 in 2010)		2,055			1,860
Foreign currency translation adjustment		(851	)		(179	)
Total comprehensive income	$	30,674		$	39,681