XML 17 R19.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Comprehensive Income
6 Months Ended
Jun. 30, 2011
Comprehensive Income [Abstract]  
Comprehensive Income

14. Comprehensive Income

Comprehensive income consists of the following:

                 

  Three Months Ended
June 30,
Six Months Ended
June 30,
(in thousands) 2011 2010 2011 2010

 
Net income $8,762   $7,877   $25,495   $13,475  

 
Other comprehensive income/(loss), before tax:                
   Foreign currency translation adjustments 14,024   (36,019 ) 39,936   (55,580 )
   Amortization of pension liability adjustment 1,305   1,047   2,602   2,100  
   Pension and postretirement liability adjustments -   1,289   -   (48 )
   Derivative valuation adjustment (2,176 ) -   (1,516 )    
 
Income taxes related to items of other                
comprehensive income/(loss):                
   Amortization of pension liability adjustment (509 ) (408 ) (1,015 ) (819 )
   Pension and postretirement liability adjustments -   (502 ) -   19  
   Derivative valuation adjustment 848   -   591   -  

Other comprehensive income/(loss), net of tax 13,492   (34,593 ) 40,598   (54,328 )

 
Comprehensive income/(loss) $22,254   ($26,716 ) $66,093   ($40,853 )