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Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2013

Components and allocated tax effects of other comprehensive income

The components and allocated tax effects of other comprehensive income for the periods ended September 30, 2013 and December 31, 2012 are as follows (dollars in thousands):

	Before Tax Effects		Tax Effects		After Tax Effects
September 30, 2013
Currency translation adjustment	$	9,029	$	—	$	9,029
Total	$	9,029	$	—	$	9,029

December 31, 2012
Currency translation adjustment	$	11,874	$	—	$	11,874
Total	$	11,874	$	—	$	11,874

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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