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

(8) Comprehensive Income

The components of comprehensive income are as follows (in thousands):

 

                 
    Three Months Ended
March  31,
 
    2012     2011  

Net income

  $ 8,462     $ 450  
     

Other comprehensive income, net of taxes:

               

Foreign currency translation adjustments (ION)

    1,767       3,550  

Foreign currency translation adjustments (noncontrolling interest)

    7       —    

Change in fair value of effective cash flow hedges (net of taxes)

    —         (44

Equity interest in INOVA Geophysical’s other comprehensive income

    348       585  

Unrealized gain (loss) on available-for-sale securities

    962       (814
   

 

 

   

 

 

 

Total other comprehensive income

    3,084       3,277  
   

 

 

   

 

 

 
     

Comprehensive income

    11,546       3,727  

Comprehensive income attributable to noncontrolling interest

    113       25  
   

 

 

   

 

 

 

Comprehensive income attributable to ION

  $ 11,659     $ 3,752