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Comprehensive income
9 Months Ended
Sep. 30, 2011
Stockholders' Equity Note [Abstract] 
Comprehensive Income (Loss) Note [Text Block]
Comprehensive income

Comprehensive income consists of the following:
 
 
Three months ended
September 30,
 
Nine months ended
September 30,
 
2010
 
2011
 
2010
 
2011
 
 
 
 
 
 
 
 
Net income
$
8,758

 
$
8,211

 
$
23,383

 
$
25,886

 
 
 
 
 
 
 
 
Other comprehensive income:
 
 
 
 
 
 
 
Pension liability, net of
 
 
 
 
 
 
 
income tax
207

 
249

 
621

 
746

Cash flow hedging gain (loss),
 
 
 
 
 
 
 
net of income tax
(2,876
)
 
4,292

 
(1,412
)
 
3,517

Foreign currency
 
 
 
 
 
 
 
translation adjustment
7,468

 
(6,315
)
 
114

 
(886
)
 
 
 
 
 
 
 
 
Comprehensive income
$
13,557

 
$
6,437

 
$
22,706

 
29,263

 
 
 
 
 
 
 
 

 
Accumulated other comprehensive income (loss) consists of the following:

 
Cash Flow
Hedging
Gain (Loss)
 
Pension
Liability
 
Cumulative
Translation
Adjustments
 
Accumulated
Other
Comprehensive
Income (Loss)
 
 
 
 
 
 
 
 
Balance, December 31, 2010
$
(1,245
)
 
$
(18,482
)
 
$
3,866

 
$
(15,861
)



 


 


 





 


 


 


Pension liability,


 


 


 


net of income tax

 
746

 

 
746




 


 


 


Cash flow hedging gain,

 

 

 

net of income tax
3,517

 

 

 
3,517




 


 


 


Foreign currency translation


 


 


 


adjustments

 

 
(886
)
 
(886
)



 


 


 


Balance, September 30, 2011
$
2,272

 
$
(17,736
)
 
$
2,980

 
$
(12,484
)