XML 31 R19.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2011
Comprehensive Income

Amounts recorded in Comprehensive income were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

 


 


 

 

 

2011

 

2010

 

2011

 

2010

 

 

 


 


 


 


 

Net income:

 

$

32,223

 

$

20,113

 

$

61,414

 

$

39,516

 

Other comprehensive loss, net of tax effect:

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

 

672

 

 

(3,789

)

 

1,524

 

 

(6,329

)

Unrealized (loss) gain on interest rate swaps

 

 

(2,563

)

 

906

 

 

(1,732

)

 

1,584

 

Amortization of pension unrealized gain

 

 

(34

)

 

(54

)

 

(67

)

 

(113

)

 

 



 



 



 



 

Other comprehensive loss

 

 

(1,925

)

 

(2,937

)

 

(275

)

 

(4,858

)

 

 



 



 



 



 

Comprehensive income

 

$

30,298

 

$

17,176

 

$

61,139

 

$

34,658