XML 25 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
Total Comprehensive Income (Loss) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net income for the period$ 2,765$ 2,171$ 2,426$ 1,713
Net adjustment for fair value of hedge derivatives(660)134(603)(484)
Gain on liquidiation of foreign subsidiary(2,081)0(2,081)0
Translation adjustments(428)301(172)24
Total comprehensive income (loss)$ (404)$ 2,606$ (430)$ 1,253