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COMPREHENSIVE (LOSS) INCOME (Tables)

9 Months Ended

Sep. 30, 2012

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Comprehensive (loss) income was as follows:



	Three Months Ended September 30,						Nine Months Ended September 30,
	2012			2011			2012			2011
	(In thousands)
Net Income	$	13,211		$	11,243		$	28,418		$	23,429
Foreign currency translation adjustment	4,051			(17,712		)	(106		)	688
Change in unrealized gain on derivatives, net of tax	(154		)	(1,439		)	(290		)	(2,372		)
Pension liability adjustment, net of tax	(2		)	14			(6		)	200
Comprehensive income (loss)	$	17,106		$	(7,894	)	$	28,016		$	21,945

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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