XML 75 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Dec. 31, 2012
Components of Total Comprehensive Income

The following table sets forth the components of total comprehensive income for 2012, 2011 and 2010:

 

In thousands

 
     Currency
Translation
Adjustments
    Unrealized
Gains
(Losses) on
Cash Flow
Hedges
    Accumulated
Other
Comprehensive
Income/ (Loss)
 

Beginning balance January 1, 2010

   $ (11,584   $ (708   $ (12,292

Period change

     (2,544     (2,033     (4,577
  

 

 

   

 

 

   

 

 

 

Ending balance December 31, 2010

   $ (14,128   $ (2,741   $ (16,869

Period change

     (29,456     341        (29,115
  

 

 

   

 

 

   

 

 

 

Ending balance December 31, 2011

   $ (43,584   $ (2,400   $ (45,984

Period change

     6,292        628        6,920   
  

 

 

   

 

 

   

 

 

 

Ending balance December 31, 2012

   $ (37,292   $ (1,772   $ (39,064