Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2011

The table below presents the components of comprehensive income for the past three years (in thousands):

		2011			2010			2009
Net income	$	71,993		$	57,638		$	19,202
Foreign currency translation adjustments		(609	)		(2,170	)		2,434
Unrealized gains on interest rate swaps (1)		1,777			996			2,178
Comprehensive income	$	73,161		$	56,464		$	23,814

(1)	Amounts are shown net of tax.

Components of and changes in accumulated other comprehensive income (loss)

The table below presents the components of and changes in Accumulated other comprehensive income (loss) (in thousands):

		Foreign Currency Translation			Unrealized Gains (Losses) on Interest Rate Swaps (1)			Total
Balance at December 31, 2009	$	5,255		$	(3,029	)	$	2,226
Net change		(2,170	)		996			(1,174	)
Balance at December 31, 2010		3,085			(2,033	)		1,052
Net change		(609	)		1,777			1,168
Balance at December 31, 2011	$	2,476		$	(256	)	$	2,220

(1)	Amounts are shown net of tax.

- 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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