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Comprehensive (Loss) Income (Tables)
9 Months Ended
Sep. 30, 2011
Comprehensive (Loss) Income 
Reconciliation of net (loss) income to comprehensive (loss) income

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Net (loss) income

 

$

(4,124

)

$

8,704

 

$

(4,037

)

$

9,248

 

Other comprehensive (loss) income

 

 

 

 

 

 

 

 

 

Foreign currency translation (loss) gain

 

(52,397

)

56,592

 

(4,435

)

(6,656

)

Gain on derivative financial instruments (1)

 

505

 

27

 

1,417

 

315

 

Other comprehensive (loss) income

 

(51,892

)

56,619

 

(3,018

)

(6,341

)

Comprehensive (loss) income

 

$

(56,016

)

$

65,323

 

$

(7,055

)

$

2,907

 

 

(1) For the three and nine months ended September 30, 2011, the gain on derivative financial instruments is net of income taxes of approximately $337 and $944, respectively.  For the three and nine months ended September 30, 2010, the gain on derivative financial instruments is net of income taxes of approximately $285 and $479, respectively.