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Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2012
Income Tax Effects Allocated to and 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
 

At 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
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

At 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
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

At December 31, 2011

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

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Foreign currency translation adjustments

   $ (186 )     4,875        1,357        3,518      $ 3,332   

Transfer from NCI

     28                             28   

Change in accumulated OCI related to postretirement healthcare plans

     (287     (2,603     (938     (1,665     (1,952
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

At December 31, 2012

   $ (445 )     2,272        (419     1,853      $ 1,408