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ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 30, 2012
ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE INCOME (LOSS)  
Accumulated other comprehensive loss

 

(In thousands)
  Derivative
Cash Flow
Hedges
  Accrued
Pension
Benefit
Liability
  Foreign
Currency
Items
  Accumulated
Other
Comprehensive
Loss
 

Balance at December 31, 2011

  $ (453 ) $ (40,291 ) $ 22,593   $ (18,151 )

Net current period change

    (24 )   (276 )   (1,006 )   (1,306 )

Reclassification adjustment for losses included in net income

    453     843         1,296  
                   

Balance at June 30, 2012

  $ (24 ) $ (39,724 ) $ 21,587   $ (18,161 )
                   
Components of other comprehensive income (loss)

 

(In thousands)
  Pre-Tax
Amount
  Tax
Expense
(Benefit)
  After-Tax
Amount
 

Three months ended June 30, 2011

                   

Unrealized loss on derivatives

  $ (885 ) $ (330 ) $ (555 )

Change in pension liability adjustment

    246     92     154  

Change in foreign currency adjustment

    1,222     456     766  
               

Other comprehensive income

  $ 583   $ 218   $ 365  
               

Three months ended June 30, 2012

                   

Unrealized gain on derivatives

  $ 2,045   $ 763   $ 1,282  

Change in pension liability adjustment

    421     157     264  

Change in foreign currency adjustment

    (7,180 )   (2,678 )   (4,502 )
               

Other comprehensive loss

  $ (4,714 ) $ (1,758 ) $ (2,956 )
               

 

(In thousands)
  Pre-Tax
Amount
  Tax
Expense
(Benefit)
  After-Tax
Amount
 

Six months ended June 30, 2011

                   

Unrealized loss on derivatives

  $ (1,019 ) $ (380 ) $ (639 )

Change in pension liability adjustment

    1,823     680     1,143  

Change in foreign currency adjustment

    7,713     2,877     4,836  
               

Other comprehensive income

  $ 8,517   $ 3,177   $ 5,340  
               

Six months ended June 30, 2012

                   

Unrealized gain on derivatives

  $ 684   $ 255   $ 429  

Change in pension liability adjustment

    904     337     567  

Change in foreign currency adjustment

    (1,604 )   (598 )   (1,006 )
               

Other comprehensive loss

  $ (16 ) $ (6 ) $ (10 )