Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2011

Comprehensive Income (Loss)/Common Stock Transactions [Abstract]

COMPREHENSIVE INCOME (LOSS)

11. COMPREHENSIVE INCOME (LOSS)

Other comprehensive income (loss) consists of foreign currency translation adjustments, unrealized gains and losses on derivative instruments designated as hedges and unrealized actuarial gains and losses related to pension benefits. As of June 30, 2011, accumulated other comprehensive income consisted of $8.6 million of unrealized losses, net of tax, related to hedging transactions, $0.7 million of unrealized actuarial gains, net of tax, associated with pension benefits and $18.5 million of cumulative translation adjustment gains. The following table reconciles net income (loss) to comprehensive income (loss) for the three and six months ended June 30, 2011 and 2010 (in thousands):

	For the Three Months					For the Six Months
	Ended June 30,					Ended June 30,
	2011		2010			2011		2010
Net income (loss)	$	8,700	$	(4,221	)	$	12,785	$	(6,735	)
Other comprehensive income:
Amortization of terminated swap costs, net of taxes of $1,269, $2,141, $2,728 and $4,449, respectively		1,931		3,494			4,149		7,259
Write-off of terminated swap costs, net of taxes of $0, $642, $0, and $642, respectively		—		1,047			—		1,047
Change in cumulative translation adjustments		692		(4,984	)		4,599		(2,054	)
Total comprehensive income (loss)	$	11,323	$	(4,664	)	$	21,533	$	(483	)