COMPREHENSIVE INCOME

6 Months Ended

Jun. 30, 2012

COMPREHENSIVE INCOME

COMPREHENSIVE INCOME

NOTE 8 — COMPREHENSIVE INCOME

The tax effects allocated to each component of other comprehensive income are as follows:

	Three Months Ended June 30, 2012									Three Months Ended June 30, 2011
	Gross of Tax Amount			Tax (Expense) Benefit			Net of Tax Amount			Gross of Tax Amount			Tax (Expense) Benefit			Net of Tax Amount
Other comprehensive income:
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges	$	13		$	(74	)	$	(61	)	$	140		$	(16	)	$	124
Defined benefit pension plan activity	7,363			(2,994		)	4,369			5,419			(2,022		)	3,397
Currency translation adjustment	(30,533		)	—			(30,533		)	14,289			—			14,289
Total other comprehensive (loss) income	$	(23,157	)	$	(3,068	)	$	(26,225	)	$	19,848		$	(2,038	)	$	17,810
	Six Months Ended June 30, 2012									Six Months Ended June 30, 2011
	Gross of Tax Amount			Tax (Expense) Benefit			Net of Tax Amount			Gross of Tax Amount			Tax (Expense) Benefit			Net of Tax Amount
Other comprehensive income:
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges	$	(560	)	$	1		$	(559	)	$	(74	)	$	(30	)	$	(104	)
Defined benefit pension plan activity	15,053			(5,838		)	9,215			11,148			(4,432		)	6,716
Currency translation adjustment	(4,970		)	—			(4,970		)	35,067			—			35,067
Total other comprehensive income	$	9,523		$	(5,837	)	$	3,686		$	46,141		$	(4,462	)	$	41,679