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Comprehensive Income
9 Months Ended
Sep. 30, 2012
Comprehensive Income [Abstract]  
Comprehensive Income
11. Comprehensive Income

The table below sets forth the components of comprehensive income for the three and nine months ended September 30, 2012 and 2011.

 

                                                 
    Three Months Ended
September 30, 2012
    Three Months Ended
September 30, 2011
 
    Before
Taxes
    Tax
(Expense)
Benefit
    Net of
Taxes
    Before
Taxes
    Tax
(Expense)
Benefit
    Net of
Taxes
 

Net income

                  $ 10,463                     $ 489  

Other comprehensive (loss) income:

                                               

Foreign currency translation adjustment

  $ 496     $ —         496     $ (409   $ 63       (346

Unrealized (loss) gain on cash flow hedging instrument

    (238     94       (144     390       (156     234  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive (loss) income

  $ 258     $ 94       352     $ (19   $ (93     (112
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Comprehensive income

                  $ 10,815                     $ 377  
                   

 

 

                   

 

 

 

 

                                                 
    Nine Months Ended
September 30, 2012
    Nine Months Ended
September 30, 2011
 
    Before
Taxes
    Tax
(Expense)
Benefit
    Net of
Taxes
    Before
Taxes
    Tax
(Expense)
Benefit
    Net of
Taxes
 

Net income

                  $ 17,826                     $ 14,014  

Other comprehensive (loss) income:

                                               

Foreign currency translation adjustment

  $ 403     $ (45     358     $ 253     $ 4       257  

Unrealized (loss) gain on cash flow hedging instrument

    (558     222       (336     901       (360     541  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive (loss) income

  $ (155   $ 177       22     $ 1,154     $ (356     798  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Comprehensive income

                  $ 17,848                     $ 14,812