XML 72 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2012
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Comprehensive Income
Comprehensive Income (Loss)

Components of comprehensive income (loss), net of tax, are as follows:
 
 
Three months ended June 30,
 
Six months ended June 30,
(dollars in thousands)
 
2012
 
2011
 
2012
 
2011
Net (loss) income
 
$
(10,143
)
 
$
15,406

 
$
(9,502
)
 
$
14,405

Pension and other postretirement benefits, net of tax
 
4,630

 
7,696

 
6,837

 
9,808

Derivative instruments, net of tax
 
2,009

 
686

 
1,477

 
1,300

Foreign currency translation
 
(6,116
)
 
2,644

 
(2,679
)
 
9,240

Total comprehensive income (loss)
 
$
(9,620
)
 
$
26,432

 
$
(3,867
)
 
$
34,753



Accumulated other comprehensive loss, net of tax, is as follows:
(dollars in thousands)
 
Foreign Currency Translation
 
Derivative Instruments
 
Pension and Other Postretirement Benefits
 
Total
Accumulated
Comprehensive Loss
Balance on December 31, 2011
 
$
(4,005
)
 
$
(2,370
)
 
$
(121,997
)
 
$
(128,372
)
Change
 
(2,679
)
 
1,687

 
10,959

 
9,967

Tax effect
 
—

 
(210
)
 
(4,122
)
 
(4,332
)
Balance on June 30, 2012
 
$
(6,684
)
 
$
(893
)
 
$
(115,160
)
 
$
(122,737
)