Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2011

Accumulated Other Comprehensive Income [Abstract]

Schedule Of Components Of Accumulated Other Comprehensive Income


(In thousands)	December 31, 2011			December 31, 2010
Unrealized gain on marketable securities		$67			$70
Tax effect		(27	)		(27	)

Unrealized gain on marketable securities, net of tax		40			43

Unrealized (loss) gain on derivative financial instruments		(1,754	)		2,003
Tax effect		687			(776	)

Unrealized (loss) gain on derivative financial instruments, net of tax		(1,067	)		1,227

Foreign currency translation adjustment		485			1,063

Total accumulated other comprehensive income		($542	)		$2,333

- 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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