Accumulated Other Comprehensive (Loss) Income

12 Months Ended

Dec. 31, 2011

Accumulated Other Comprehensive (Loss) Income

Note 7: Accumulated Other Comprehensive (Loss) Income

Accumulated other comprehensive (loss) income consists of the following (in thousands):

	Pension Adjustment			Unrealized Gain (Loss) On Securities			Foreign Currency Translation			Net Loss On Cash Flow Hedge			Total
Balance at December 31, 2009	$	(8,583	)	$	220		$	77		$	(520	)	$	(8,806	)
Change during 2010:
Before-tax amount		(2,125	)		441			329			209			(1,146	)
Tax expense (benefit)		775			(160	)		(120	)		(76	)		419
Total activity in 2010		(1,350	)		281			209			133			(727	)
Balance at December 31, 2010	$	(9,933	)	$	501		$	286		$	(387	)	$	(9,533	)
Change during 2011:
Before-tax amount		(4,800	)		(495	)		(218	)		610			(4,903	)
Tax expense (benefit)		1,752			181			80			(223	)		1,790
Total activity in 2011		(3,048	)		(314	)		(138	)		387			(3,113	)
Balance at December 31, 2011	$	(12,981	)	$	187		$	148		$	-		$	(12,646	)