Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2012

Comprehensive income (loss) for the periods ended June 30, 2012 and 2011 were as follows:

	Three Months Ended					Six Months Ended
(Dollars in thousands)	June 30,			June 30,		June 30,			June 30,
	2012			2011		2012			2011

Net income (loss)	$	6,455		$	12,128	$	4,646		$	21,563
Foreign currency translation adjustments		(10,857	)		6,298		(4,886	)		21,262
Unrealized gain (loss) on marketable securities, net of tax		-			420		1,168			501
Unrealized gain (loss) on derivative instruments, net of tax		(43	)		-		212			-
Comprehensive income (loss)	$	(4,445	)	$	18,846	$	1,140		$	43,326

Accumulated Balances Related to Each Component of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) at June 30, 2012 and December 31, 2011 were as follows:



	June 30,			December 31,
(Dollars in thousands)	2012			2011

Foreign currency translation adjustments	$	989		$	5,875
Funded status of pension plans and other postretirement benefits, net of tax		(67,239	)		(67,239	)
Unrealized gain (loss) on derivative instruments, net of tax		(58	)		(270	)
Unrealized gain (loss) on marketable securities, net of tax		-			(1,168	)
Accumulated other comprehensive income (loss)	$	(66,308	)	$	(62,802	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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