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Comprehensive Income
3 Months Ended
Mar. 31, 2012
Comprehensive Income [Abstract]  
Comprehensive Income

4. Comprehensive Income

 

     Three Months Ended March 31,  
     2012      2011  

Net income

   $ 7,738       $ 8,477   

Other comprehensive income, net of taxes

     1,563         4,428   
  

 

 

    

 

 

 

Comprehensive income

   $ 9,301       $ 12,905   
  

 

 

    

 

 

 

The matters contributing to the other comprehensive income during the three months ended March 31, 2012 were the foreign currency translation adjustment of $2.0 million, the changes in employee benefit accounts of $(0.5) million, and the change in the fair value of the derivative instruments of $0.1 million. The matters contributing to the other comprehensive income during the three months ended March 31, 2011 were the foreign currency translation adjustment of $4.3 million, the changes in employee benefit accounts of $0.2 million, and the change in the fair value of the derivative instruments of $(47) thousand.