XML 20 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 13 - Comprehensive Income and Accumulated Other Comprehensive Income (Loss) (Detail) - Components of Accumulated Other Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Pension liability adjustment(a) $ (13,585) [1] $ (13,578) [1]
Unrealized gain on investments(b) 9,762 [2] 6,642 [2]
Foreign currency translation adjustment 13,315 15,567
Total $ 9,492 $ 8,631
[1] Net of tax of $7,190 and $7,186 for 2012 and 2011, respectively.
[2] Net of tax of $0 and $0 for 2012 and 2011, respectively.