Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2012



		December 31, 2012
(In thousands)		Currency translation adjustment		Investments		Derivative instruments		Accumulated other comprehensive income
Balance as of December 31, 2011	$	(1,543)	$	(664)	$	(1,293)	$	(3,500)
Current-period other comprehensive income		2,231		56		3,247		5,534
Income tax expense		(480)		(12)		(698)		(1,190)
Balance as of December 31, 2012	$	208	$	(620)	$	1,256	$	844



		December 31, 2011
(In thousands)		Currency translation adjustment		Investments		Derivative instruments		Accumulated other comprehensive income
Balance as of December 31, 2010	$	(497)	$	196	$	(409)	$	(710)
Current-period other comprehensive loss		(1,236)		(1,017)		(1,045)		(3,298)
Income tax benefit		190		157		161		508
Balance as of December 31, 2011	$	(1,543)	$	(664)	$	(1,293)	$	(3,500)

- 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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