XML 65 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Comprehensive Income
3 Months Ended
Mar. 31, 2013
Other Comprehensive Income  
Other Comprehensive Income

(12) Other Comprehensive Income

 

The components and allocated tax effects of other comprehensive income for the periods ended March 31, 2013 and December 31, 2012 are as follows (dollars in thousands):

 

 

 

Before Tax
Effects

 

Tax
Effects

 

After Tax
Effects

 

March 31, 2013

 

 

 

 

 

 

 

Currency translation adjustment

 

$

6,580

 

$

 

$

6,580

 

Total

 

$

6,580

 

$

 

$

6,580

 

 

 

 

 

 

 

 

 

December 31, 2012

 

 

 

 

 

 

 

Currency translation adjustment

 

$

11,874

 

$

 

$

11,874

 

Total

 

$

11,874

 

$

 

$

11,874

 

 

Deferred taxes have not been provided on the cumulative undistributed earnings of foreign subsidiaries or the cumulative translation adjustment related to those investments since such amounts are expected to be reinvested indefinitely.