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Accumulated other comprehensive loss (Tables)

9 Months Ended

Sep. 30, 2012

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

The accumulated balances for each component of other comprehensive loss are as follows:



	September 30, 2012		December 31, 2011
	$’000		$’000
Foreign currency translation adjustments, net of tax (benefit) of $(255) and $(477)	(76,541	)	(52,611	)
Derivative financial instruments, net of tax (benefit) of $(914) and $(970)	(7,442	)	(6,440	)
Pension liability, net of tax provision of $2,016 and $2,161	(13,676	)	(13,238	)

	(97,659	)	(72,289	)

- 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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