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ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE INCOME (Tables)
3 Months Ended
Mar. 31, 2012
ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE INCOME  
Accumulated other comprehensive loss

 

 

(In thousands)
  Derivative
Cash Flow
Hedges
  Accrued
Pension
Benefit
Liability
  Foreign
Currency
Items
  Accumulated
Other
Comprehensive
Loss
 

Balance at December 31, 2011

  $ (453 ) $ (40,291 ) $ 22,593   $ (18,151 )

Net current period change

    (1,270 )   (119 )   3,496     2,107  

Reclassification adjustment for losses included in net income

    417     422         839  
                   

Balance at March 31, 2012

  $ (1,306 ) $ (39,988 ) $ 26,089   $ (15,205 )
                   
Components of other comprehensive income

 

 

(In thousands)
  Pre-Tax
Amount
  Tax
Expense
(Benefit)
  After-Tax
Amount
 

Three months ended March 31, 2011

                   

Unrealized loss on derivatives

  $ (134 ) $ (50 ) $ (84 )

Change in pension liability adjustment

    1,577     588     989  

Change in foreign currency adjustment

    6,491     2,421     4,070  
               

Other comprehensive income

  $ 7,934   $ 2,959   $ 4,975  
               

Three months ended March 31, 2012

                   

Unrealized loss on derivatives

  $ (1,360 ) $ (507 ) $ (853 )

Change in pension liability adjustment

    483     180     303  

Change in foreign currency adjustment

    5,576     2,080     3,496  
               

Other comprehensive income

  $ 4,699   $ 1,753   $ 2,946