XML 20 R8.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Comprehensive (Loss) Income
6 Months Ended
Jun. 30, 2011
Comprehensive (Loss) Income  
Comprehensive (Loss) Income

Note 3.                      Comprehensive (Loss) Income

 

The components of comprehensive (loss) income consisted of the following (in thousands):

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Net (loss) income

 

$

(848

)

$

3,159

 

$

7,445

 

$

20,548

 

Change in fair value of cash flow hedges

 

(1,538

)

(4,879

)

180

 

(7,111

)

Change in pension liability

 

(215

)

(679

)

(75

)

(558

)

Total comprehensive (loss) income

 

$

(2,601

)

$

(2,399

)

$

7,550

 

$

12,879