XML 47 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Change in foreign currency translation adjustments        
Balance at beginning of period $ 14,656 $ 20,973 $ 12,635 $ 14,938
Other comprehensive income, net of tax (3,687) 1,193 (1,666) 7,228
Balance at end of period 10,969 22,166 10,969 22,166
Change in pension liability adjustments, net of taxes        
Balance at beginning of period (9,399) (5,097) (9,642) (5,127)
Other comprehensive income, net of tax 244 152 487 182
Balance at end of period (9,155) (4,945) (9,155) (4,945)
Change in accumulated other comprehensive income        
Balance at beginning of period 5,257 15,876 2,993 9,811
Other comprehensive income, net of tax (3,443) 1,345 (1,179) 7,410
Balance at end of period $ 1,814 $ 17,221 $ 1,814 $ 17,221