Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2013

		Three Months Ended March 31, 2013
		(Unaudited)
(In thousands)		Currency translation adjustment		Investments		Derivative instruments		Accumulated other comprehensive income
Balance as of December 31, 2012	$	208	$	(620)	$	1,256	$	844
Current-period other comprehensive (loss) income		(2,924)		(442)		3,343		(23)
Reclassified from accumulated OCI into income		-		-		(1,265)		(1,265)
Income tax expense		74		11		1,077		1,162
Balance as of March 31, 2013	$	(2,790)	$	(1,073)	$	2,257	$	(1,606)


		Three Months Ended March 31, 2012
		(Unaudited)
(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		4,316		1,293		4,407		10,016
Reclassified from accumulated OCI into income		-		-		(523)		(523)
Income tax expense		934		280		811		2,025
Balance as of March 31, 2012	$	1,839	$	349	$	1,780	$	3,968

- 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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