XML 38 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCUMULATED OTHER COMPREHENSIVE LOSS
12 Months Ended
Dec. 31, 2011
ACCUMULATED OTHER COMPREHENSIVE LOSS

16. ACCUMULATED OTHER COMPREHENSIVE LOSS

 

Accumulated other comprehensive loss includes all changes in equity during a period from non-owner sources. The change in accumulated other comprehensive loss for all periods presented resulted from foreign currency translation adjustments.

 

The components of accumulated other comprehensive loss were as follows (in thousands):

 

    December 31,  
    2011     2010  
Accumulated minimum pension liability adjustment   $ (8,047 )   $ (4,857 )
Accumulated net foreign currency translation adjustment     4,947       4,589  
Total accumulated other comprehensive loss   $ (3,100 )   $ (268 )