Comprehensive Income

6 Months Ended

Jun. 30, 2012

Comprehensive Income [Abstract]

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 June 30,
In thousands	2012			2011
Net income (loss)	$	(109,705	)	$	9,425
Other comprehensive income (loss):
Adjustment to pension liability		1,501			1,142
Tax expense		(600	)		(457	)
Adjustment to pension liability, net of tax		901			685
Foreign currency translation adjustment		(915	)		240
Total other comprehensive income (loss)		(14	)		925
Total comprehensive income (loss)	$	(109,691	)	$	10,350
	Six Months Ended June 30,
In thousands	2012			2011
Net income (loss)	$	(102,912	)	$	17,342
Other comprehensive income (loss):
Adjustment to pension liability		3,002			2,283
Tax expense		(1,200	)		(913	)
Adjustment to pension liability, net of tax		1,802			1,370
Foreign currency translation adjustment		(29	)		1,024
Total other comprehensive income		1,773			2,394
Total comprehensive income (loss)	$	(101,139	)	$	19,736