Comprehensive Income

9 Months Ended

Sep. 30, 2012

Comprehensive Income

Comprehensive Income

Note J — Comprehensive Income

Comprehensive income for a period encompasses net income and all other changes in equity other than from transactions with our stockholders.  Our comprehensive income was as follows:

	Three Months Ended September 30,
In thousands	2012			2011
Net income	$	8,863		$	12,128
Other comprehensive income:
Adjustment to pension liability	1,501			1,142
Tax expense	(601		)	(457		)
Adjustment to pension liability, net of tax	900			685
Foreign currency translation adjustment	871			(1,875		)
Total other comprehensive income (loss)	1,771			(1,190		)
Total comprehensive income	$	10,634		$	10,938

	Nine Months Ended September 30,
In thousands	2012			2011
Net income (loss)	$	(94,049	)	$	29,470
Other comprehensive income (loss):
Adjustment to pension liability	4,503			3,425
Tax expense	(1,801		)	(1,370		)
Adjustment to pension liability, net of tax	2,702			2,055
Foreign currency translation adjustment	842			(851		)
Total other comprehensive income	3,544			1,204
Total comprehensive income (loss)	$	(90,505	)	$	30,674