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Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2013
Comprehensive Income  
Summary of comprehensive income

 

Three Months Ended March 31,

 

In thousands

 

2013

 

2012

 

Net income

 

$

6,667

 

$

6,793

 

 

 

 

 

 

 

Other comprehensive income:

 

 

 

 

 

Adjustment to pension liability

 

1,672

 

1,501

 

Tax expense

 

(669

)

(600

)

Adjustment to pension liability, net of tax

 

1,003

 

901

 

Foreign currency translation adjustment

 

(1,130

)

886

 

Total other comprehensive income (loss), net of tax

 

(127

)

1,787

 

 

 

 

 

 

 

 

 

Total comprehensive income

 

$

6,540

 

$

8,580

 

Schedule of changes in accumulated other comprehensive income

 

Defined

 

 

 

 

 

 

 

Benefit

 

Foreign

 

 

 

 

 

Pension

 

Currency

 

 

 

In thousands

 

Items

 

Items

 

Total

 

Balance at December 31, 2012

 

$

(54,431

)

$

4,697

 

$

(49,734

)

Other comprehensive loss, net of tax, before reclassifications

 

0

 

(1,130

)

(1,130

)

Amounts reclassified from accumulated other comprehensive income, net of tax

 

1,003

 

0

 

1,003

 

Net current period other comprehensive income (loss), net of tax

 

1,003

 

(1,130

)

(127

)

Balance at March 31, 2013

 

$

(53,428

)

$

3,567

 

$

(49,861

)

 

 

 

Defined

 

 

 

 

 

 

 

Benefit

 

Foreign

 

 

 

 

 

Pension

 

Currency

 

 

 

In thousands

 

Items

 

Items

 

Total

 

Balance at December 31, 2011

 

$

(48,705

)

$

3,382

 

$

(45,323

)

Other comprehensive income, net of tax before reclassifications

 

0

 

886

 

886

 

Amounts reclassified from accumulated other comprehensive income, net of tax

 

901

 

0

 

901

 

Net current period other comprehensive income, net of tax

 

901

 

886

 

1,787

 

Balance at March 31, 2012

 

$

(47,804

)

$

4,268

 

$

(43,536

)