XML 109 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Consolidated Statements of Comprehensive Income [Abstract]      
Net income $ 8,355 $ 21,309 $ 15,456
Adjustments for changes in:      
Foreign exchange translation 3,193 653 (1,620)
Unrecognized employee benefit costs (10,520) (23,028) 2,511
Unrealized holding gains (losses) on marketable securities 149 (28) 267
Fair value of cash flow hedges 102 (707) 1,344
Reclassification adjustments for items included in net income:      
Amortization of unrecognized employee benefit costs 3,962 3,664 3,085
Realized (gains) losses from sale of marketable securities (78) 13 23
Realized losses (gains) losses from settlement of cash flow hedges 107 (383) (840)
Other comprehensive (loss) income (3,085) (19,816) 4,770
Comprehensive Income $ 5,270 $ 1,493 $ 20,226