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Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2011
Income Tax Effects Allocated to and the Cumulative Balance of Each Component of Accumulated Other Comprehensive Income (Loss)

The income tax effects allocated to and the cumulative balance of each component of accumulated other comprehensive income (loss) are as follows:

 

 

(in thousands)    Beginning
Balance
    Pretax
amount
    Tax
effect
    Net-of-Tax
Amount
    Ending
Balance
 

December 31, 2008

   $ 28,322        (43,121     (8,172     (34,949   $ (6,627
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Foreign currency translation adjustments

   $ (5,858     14,140        1,995        12,145      $ 6,287   

Change in accumulated OCI related to postretirement healthcare plans

     (769     235        80        155        (614
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

December 31, 2009

   $ (6,627     14,375        2,075        12,300      $ 5,673   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Foreign currency translation adjustments

   $ 6,287        (8,609     (1,080     (7,529   $ (1,242

Change in accumulated OCI related to postretirement healthcare plans

     (614     (1,138     (409     (729     (1,343
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

December 31, 2010

   $ 5,673        (9,747     (1,489     (8,258   $ (2,585
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Foreign currency translation adjustments

   $ (1,242 )     3,718        2,662        1,056      $ (186

Transfer from noncontrolling interest (NCI)

            28               28        28   

Change in accumulated OCI related to postretirement healthcare plans

     (1,343     1,651        595        1,056        (287
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

December 31, 2011

   $ (2,585 )     5,397        3,257        2,140      $ (445