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Components of Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2011

Components of Comprehensive Income

Schedule of components of other comprehensive income

		Years ended December 31,
		2011			2010		2009
Unrealized (loss) gain on marketable securities available-for-sale, net of tax of $(5,996), $1,239 and $(1,205), respectively		$	9,312		(1,975	)	3,915
Reclassification adjustment for loss/ (gains) included in net income, net of tax of $(705), $473 and $238, respectively		1,104			(878	)	(443	)
Change in fair value of interest rate swaps, net of tax of $1,506, $1,534 and $(2,857) respectively		(2,787		)	(2,855	)	5,302
Other-than-temporary impairment on securities recorded in net income, net of tax of $(328), $(539) and $(3,246), respectively		609			1,002		6,265
Defined benefit plans:
Net (loss)/ gain, net of tax of $11,431, $(814) and $(4,680), respectively		(17,863		)	1,290		7,335
Amortization of prior service costs, net of tax of $56, $56 and $54, respectively		(104		)	(104	)	(100	)
Other comprehensive (loss)/ income		$	(9,729	)	(3,520	)	22,274

Schedule of components of accumulated other comprehensive income

		December 31,
		2011			2010
Unrealized gain on marketable securities available-for-sale		$	14,046		3,021
Fair value of interest rate swaps		(8,864		)	(6,077	)
Defined benefit pension plans		(28,408		)	(10,441	)
Accumulated other comprehensive income		$	(23,226	)	(13,497	)

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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