XML 63 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
NET LOSS $ (13,395) $ (18,162)
Amortization of unrecognized net periodic benefit costs, net of tax of (2013 - $1,114; 2012 - $1,089):    
Net actuarial loss 1,779 1,739
Prior service credit (29) (29)
Change in foreign currency translation, net of tax of (2013 - $11; 2012 - $8) (19) 13
OTHER COMPREHENSIVE INCOME, net of tax 1,731 1,723
Total Comprehensive loss $ (11,664) $ (16,439)