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Comprehensive (Loss) Income
9 Months Ended
Sep. 30, 2011
Comprehensive (Loss) Income 
Comprehensive (Loss) Income

(4) Comprehensive (Loss) Income

 

The following presents a reconciliation of net (loss) income to comprehensive (loss) income for the three and nine months ended September 30, 2011 and 2010:

 

 

 

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.