XML 15 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements Of Other Comprehensive Income (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Consolidated Statements Of Other Comprehensive Income        
Net income (loss) $ 7,805 $ 3,481 $ 16,214 $ (17,750)
Foreign currency translation adjustment 577 (3,447) 3,211 (5,215)
Adjustment to post-retirement health care liability, net of tax 19 (6) 38 2
Adjustment to retirement benefit liability, net of tax (31) 31 (62) 31
Reclassification of unrealized loss on interest rate swap, net of tax       1,206
Other comprehensive income (loss) 565 (3,422) 3,187 (3,976)
Total comprehensive income (Loss) $ 8,370 $ 59 $ 19,401 $ (21,726)