XML 19 R17.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income, Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Accumulated Other Comprehensive Income (Loss) [Abstract]     
Foreign currency translation$ 3,693 $ 3,693 $ 3,085
Unrealized gains (losses) on interest rate swaps(670) (670) (2,033)
Total3,023(196)3,023(196)1,052
Other Comprehensive Income (Loss) [Abstract]     
Foreign currency translation(1,233)(1,283)608(2,921) 
Unrealized gains (losses) on interest rate swaps$ 502[1]$ 172[1]$ 1,363[1]$ 499[1] 
[1]Amounts are shown net of tax.