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Comprehensive Income
9 Months Ended
Sep. 30, 2011
Comprehensive Income [Abstract] 
Comprehensive Income (Loss) Note [Text Block]
Comprehensive Income
During the third quarter of 2011 and 2010, Comprehensive Income (Loss) amounted to $1,946,000 and $16,813,000 respectively.
     
The components of Comprehensive Income are as follows:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(in thousands)
2011
 
2010
 
2011
 
2010
Net Income
$
10,056

 
$
8,150

 
$
24,637

 
$
17,013

Cash flow derivative, net of taxes
—

 
114

 
144

 
497

Amortization of actuarial net gain (loss)
72

 
19

 
(1,004
)
 
57

Foreign currency translation adjustment
(8,182
)
 
8,530

 
(1,398
)
 
(3,249
)
 
 
 
 
 
 
 
 
Comprehensive income (loss)
$
1,946

 
$
16,813

 
$
22,379

 
$
14,318

 
  The components of Accumulated Other Comprehensive Income as shown on the Balance Sheet are as follows:

 
September 30,
December 31,
(in thousands)
 
2011
 
 
2010
 
 
 
 
 
 
 
 
Foreign currency translation
 
$
3,064

 
 
$
4,489

 
Derivatives, net of taxes
 
—

 
 
(171
)
 
Actuarial gains (losses) related to defined benefit plans
 
(3,789
)
 
 
(2,785
)
 
Accumulated other comprehensive income
 
$
(725
)
 
 
$
1,533