LDL » Topics » 14. Comprehensive Income (Loss)

These excerpts taken from the LDL 10-K filed Mar 12, 2009.

17. Comprehensive Income (Loss)

 

The following table discloses the balance by classification within accumulated other comprehensive income (loss):

 

In thousands    Foreign
Currency
Translation
Adjustment
    Unrealized
Gain (Loss)
on
Derivative
Instruments
   
Pension
Liability
Adjustment
   

Total

Accumulated
Other
Comprehensive
(Loss) Income

 

Balance at January 1, 2006

   $ (1,666 )   $ —       $ (7,743 )   $ (9,409 )

Change year-to-date

     5,617       (36 )     1,204       6,785  

Adjustment to initially apply SFAS No. 158

     —         —         (147 )     (147 )

Balance at December 31, 2006

     3,951       (36 )     (6,686 )     (2,771 )

Change year-to-date

     5,811       (31 )     1,243       7,023  
Balance at December 31, 2007      9,762       (67 )     (5,443 )     4,252  
Change year-to-date      (2,174 )     98       (9,096 )     (11,172 )

Balance at December 31, 2008

   $ 7,588     $ 31     $ (14,539 )   $ (6,920 )

 

F-30


Table of Contents

 

17. Comprehensive Income (Loss)

SIZE="1"> 

The following table discloses the balance by classification within accumulated other comprehensive income (loss):

STYLE="margin-top:0px;margin-bottom:0px"> 




















































































































































































In thousands  Foreign
Currency
Translation
Adjustment
  Unrealized
Gain (Loss)
on
Derivative
Instruments
  
Pension
Liability
Adjustment
  

Total

STYLE="margin-top:0px;margin-bottom:1px" ALIGN="center">Accumulated
Other
Comprehensive
(Loss) Income

 

Balance at January 1, 2006

  $(1,666) $—    $(7,743) $(9,409)

Change year-to-date

   5,617   (36)  1,204   6,785 

Adjustment to initially apply SFAS No. 158

   —     —     (147)  (147)

Balance at December 31, 2006

   3,951   (36)  (6,686)  (2,771)

Change year-to-date

   5,811   (31)  1,243   7,023 
Balance at December 31, 2007   9,762   (67)  (5,443)  4,252 
Change year-to-date   (2,174)  98   (9,096)  (11,172)

Balance at December 31, 2008

  $7,588  $31  $(14,539) $(6,920)

 


F-30







Table of Contents


 

17. Comprehensive Income (Loss)

SIZE="1"> 

The following table discloses the balance by classification within accumulated other comprehensive income (loss):

STYLE="margin-top:0px;margin-bottom:0px"> 




















































































































































































In thousands  Foreign
Currency
Translation
Adjustment
  Unrealized
Gain (Loss)
on
Derivative
Instruments
  
Pension
Liability
Adjustment
  

Total

STYLE="margin-top:0px;margin-bottom:1px" ALIGN="center">Accumulated
Other
Comprehensive
(Loss) Income

 

Balance at January 1, 2006

  $(1,666) $—    $(7,743) $(9,409)

Change year-to-date

   5,617   (36)  1,204   6,785 

Adjustment to initially apply SFAS No. 158

   —     —     (147)  (147)

Balance at December 31, 2006

   3,951   (36)  (6,686)  (2,771)

Change year-to-date

   5,811   (31)  1,243   7,023 
Balance at December 31, 2007   9,762   (67)  (5,443)  4,252 
Change year-to-date   (2,174)  98   (9,096)  (11,172)

Balance at December 31, 2008

  $7,588  $31  $(14,539) $(6,920)

 


F-30







Table of Contents


 

17. Comprehensive Income (Loss)

SIZE="1"> 

The following table discloses the balance by classification within accumulated other comprehensive income (loss):

STYLE="margin-top:0px;margin-bottom:0px"> 




















































































































































































In thousands  Foreign
Currency
Translation
Adjustment
  Unrealized
Gain (Loss)
on
Derivative
Instruments
  
Pension
Liability
Adjustment
  

Total

STYLE="margin-top:0px;margin-bottom:1px" ALIGN="center">Accumulated
Other
Comprehensive
(Loss) Income

 

Balance at January 1, 2006

  $(1,666) $—    $(7,743) $(9,409)

Change year-to-date

   5,617   (36)  1,204   6,785 

Adjustment to initially apply SFAS No. 158

   —     —     (147)  (147)

Balance at December 31, 2006

   3,951   (36)  (6,686)  (2,771)

Change year-to-date

   5,811   (31)  1,243   7,023 
Balance at December 31, 2007   9,762   (67)  (5,443)  4,252 
Change year-to-date   (2,174)  98   (9,096)  (11,172)

Balance at December 31, 2008

  $7,588  $31  $(14,539) $(6,920)

 


F-30







Table of Contents


 

These excerpts taken from the LDL 10-K filed Mar 17, 2008.

14. Comprehensive Income (Loss)

 

The following table discloses the balance by classification within accumulated other comprehensive income:

 

In thousands    Foreign
Currency
Translation
Adjustment
    Unrealized
Gain (Loss)
on
Derivative
Instruments
    Pension
Liability
Adjustment
   

Total

Accumulated
Other
Comprehensive
(Loss) Income

 

Balance at January 1, 2005

   $ 4,048     $ (80 )   $ (6,230 )   $ (2,262 )
Change year-to-date      (5,714 )     80       (1,513 )     (7,147 )

Balance at December 31, 2005

     (1,666 )     —         (7,743 )     (9,409 )

Change year-to-date

     5,617       (36 )     1,204       6,785  

Adjustment to initially apply SFAS No. 158

     —         —         (147 )     (147 )
Balance at December 31, 2006      3,951       (36 )     (6,686 )     (2,771 )
Change year-to-date      5,811       (31 )     1,243       7,023  

Balance at December 31, 2007

   $ 9,762     $ (67 )   $ (5,443 )   $ 4,252  

 

14. Comprehensive Income (Loss)

STYLE="margin-top:0px;margin-bottom:-6px"> 

The following table discloses the balance by classification within accumulated other comprehensive
income:

 




















































































































































































In thousands  Foreign
Currency
Translation
Adjustment
  Unrealized
Gain (Loss)
on
Derivative
Instruments
  Pension
Liability
Adjustment
  

Total

STYLE="margin-top:0px;margin-bottom:1px" ALIGN="center">Accumulated
Other
Comprehensive
(Loss) Income

 

Balance at January 1, 2005

  $4,048  $(80) $(6,230) $(2,262)
Change year-to-date   (5,714)  80   (1,513)  (7,147)

Balance at December 31, 2005

   (1,666)  —     (7,743)  (9,409)

Change year-to-date

   5,617   (36)  1,204   6,785 

Adjustment to initially apply SFAS No. 158

   —     —     (147)  (147)
Balance at December 31, 2006   3,951   (36)  (6,686)  (2,771)
Change year-to-date   5,811   (31)  1,243   7,023 

Balance at December 31, 2007

  $9,762  $(67) $(5,443) $4,252 

 

This excerpt taken from the LDL 10-K filed Mar 13, 2007.

15. Comprehensive Income (Loss)

 

The following table discloses the balance by classification within accumulated other comprehensive loss:

 

In thousands    Foreign
Currency
Translation
Adjustment
    Unrealized
Gain (Loss)
on
Derivative
Instruments
   
Pension
Liability
Adjustment
   

Total

Accumulated
Other
Comprehensive
(Loss) Income

 

Balance at January 1, 2004

   $ 733     $ (39 )   $ (5,412 )   $ (4,718 )
Change year-to-date      3,315       (41 )     (818 )     2,456  

Balance at December 31, 2004

     4,048       (80 )     (6,230 )     (2,262 )
Change year-to-date      (5,714 )     80       (1,513 )     (7,147 )

Balance at December 31, 2005

     (1,666 )     0       (7,743 )     (9,409 )
Change year-to-date      5,617       (36 )     1,204       6,785  
Adjustment to initially apply SFAS No. 158      —         —         (147 )     (147 )

Balance at December 31, 2006

   $ 3,951     $ (36 )   $ (6,686 )   $ (2,771 )

 

"14. Comprehensive Income (Loss)" elsewhere:

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