20. Other Comprehensive Income (Loss)
The changes in the components of other comprehensive income (loss) for the years ended December 31, 2010 and 2009 are as follows:
Other Comprehensive Income (Loss) |
||||||
|---|---|---|---|---|---|---|
in $ THOUS |
||||||
2010 |
2009 |
|||||
Pretax |
Tax effect |
Net |
Pretax |
Tax effect |
Net |
|
| Other comprehensive income (loss) relating to cash flow hedges | ||||||
| Changes in fair value of cash flow hedges during the period | (15,662) | 2,241 | (13,421) | 36,053 | (16,419) | 19,634 |
| Reclassification adjustments | 7,553 | (1,928) | 5,625 | (5,971) | 1,375 | (4,596) |
Total other comprehensive income (loss) relating to cash flow hedges |
(8,109) | 313 | (7,796) | 30,082 | (15,044) | 15,038 |
| Foreign-currency translation adjustment | (110,888) | — | 110,888) | 82,545 | — | 82,545 |
| Adjustments related to pension obligations | (35,654) | 12,508 | (23,146) | 9,708 | (3,927) | 5,781 |
Other comprehensive income (loss) |
(154,651) | 12,821 | 141,830) | 122,335 | (18,971) | 103,364 |