XML 46 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income
12 Months Ended
Dec. 31, 2011
Comprehensive Income [Abstract]  
Comprehensive Income
Comprehensive Income (Loss)
Components of comprehensive income (loss) (net of tax) are as follows:
Year ended December 31,
(dollars in thousands)
2011
 
2010
 
2009
Net income (loss)
$
23,641

 
$
70,086

 
$
(28,788
)
Minimum pension and non-pension postretirement liability and intangible pension asset, net of tax
(14,833
)
 
9,722

 
(13,479
)
Effect of derivatives, net of tax
(1,249
)
 
3,049

 
12,440

Effect of exchange rate fluctuations
(1,344
)
 
(7,993
)
 
1,101

Total comprehensive income (loss)
$
6,215

 
$
74,864

 
$
(28,726
)
Accumulated other comprehensive loss (net of tax) is as follows:
(dollars in thousands)
Effect of
Exchange
Rate Fluctuation
 
Cash Flow Derivatives
 
Minimum Pension and Non-Pension Postretirement Liability and Intangible Pension Asset
 
Total
Accumulated
Comprehensive Loss
Balance on December 31, 2008
$
4,231

 
$
(16,610
)
 
$
(103,407
)
 
$
(115,786
)
2009 change
1,101

 
15,613

 
(12,904
)
 
3,810

Translation effect

 

 
(348
)
 
(348
)
Tax effect

 
(3,173
)
 
(227
)
 
(3,400
)
Balance on December 31, 2009
5,332

 
(4,170
)
 
(116,886
)
 
(115,724
)
2010 change
(7,993
)
 
2,600

 
11,453

 
6,060

Translation effect

 

 
(1,630
)
 
(1,630
)
Tax effect

 
449

 
(101
)
 
348

Balance on December 31, 2010
(2,661
)
 
(1,121
)
 
(107,164
)
 
(110,946
)
2011 change
(1,344
)
 
(624
)
 
(16,394
)
 
(18,362
)
Translation effect

 
(126
)
 
1,036

 
910

Tax effect

 
(499
)
 
525

 
26

Balance on December 31, 2011
$
(4,005
)
 
$
(2,370
)
 
$
(121,997
)
 
$
(128,372
)