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Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2011
Comprehensive Income (Loss) [Abstract] 
Comprehensive Income (Loss)

8. Comprehensive Income (Loss)

The components of other comprehensive income (loss) ("OCI") such as changes in foreign currency translation adjustments are required to be added to the Company's reported net income to arrive at comprehensive income (loss). OCI items have no impact on the reported net income as presented on the Consolidated Statements of Income (Loss).

The following are the components of OCI, net of income taxes, for the three and nine months ended September 30, 2011 and 2010:

 

     Three months
Ended
Sept 30, 2011
    Three months
Ended
Sept 30, 2010
    Nine months
Ended
Sept 30, 2011
    Nine months
Ended
Sept 30, 2010
 

Net income (loss)

   $ (3,420   $ 1,962      $ (5,941   $ 2,761   

Translation adjustment

     (2,555     1,247        (1,548     708   

Interest rate swaps

     124        190        459        672   

Tax effect

     (35     (51     (129     (183
  

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive income (loss)

   $ (2,466   $ 1,386      $ (1,218   $ 1,197   
  

 

 

   

 

 

   

 

 

   

 

 

 

Comprehensive income (loss)

   $ (5,886   $ 3,348      $ (7,159   $ 3,958