XML 60 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6

Other Comprehensive Income (Loss) And Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2011

Other Comprehensive Income (Loss) And Accumulated Other Comprehensive Loss [Abstract]

Schedule Of Adjustments In Accumulated Other Comprehensive Loss

		Foreign Currency Translation Adjustments				Pension Plans and Other Postretirement Benefits Adjustments				Accumulated Derivative Gain (Loss)				Marketable Securities				Accumulated Other Comprehensive Loss
December 31, 2008		$	(29,881	)		$	(63,568	)		$	(2,301	)		$	0			$	(95,750	)
Adjustments			20,008				0				(583	)			0
Prior service cost arising during the period			0				(56	)			0				0
Amortization of prior service cost included in net periodic pension cost			0				375				0				0
Net prior service cost			0				319				0				0
Actuarial net gain arising during the period			0				633				0				0
Amortization of acuarial net loss included in net periodic pension cost			0				3,696				0				0
Settlement loss			0				241				0				0
Actuarial net gain			0				4,570				0				0
Amortization of transition obligation included in net periodic pension cost			0				12				0				0
Tax (expense) benefit			(2,192	)			(1,388	)			220				0
Other comprehensive income (loss)			17,816				3,513				(363	)			0				20,966
December 31, 2009			(12,065	)			(60,055	)			(2,664	)			0				(74,784	)
Adjustments			(5,955	)			0				(2,434	)			0
Prior service cost arising during the period			0				(1,242	)			0				0
Amortization of prior service cost included in net periodic pension cost			0				387				0				0
Net prior service cost			0				(855	)			0				0
Actuarial net gain arising during the period			0				9,892				0				0
Amortization of actuarial net loss included in net periodic pension cost			0				4,225				0				0
Actuarial net gain			0				14,117				0				0
Amortization of transition obligation in net periodic pension cost			0				15				0				0
Tax (expense) benefit			(87	)			(4,784	)			947				0
Other comprehensive income (loss)			(6,042	)			8,493				(1,487	)			0				964
December 31, 2010			(18,107	)			(51,562	)			(4,151	)			0				(73,820	)
Adjustments			(395	)			0				(958	)			590
Amortization of prior service cost included in net periodic pension cost			0				398				0				0
Actuarial net loss arising during the period			0				(44,629	)			0				0
Amortization of actuarial net loss included in net periodic pension cost			0				3,745				0				0
Actuarial net loss			0				(40,884	)			0				0
Amortization of transition obligation included in net periodic pension cost			0				53				0				0
Tax (expense) benefit			558				15,579				373				(226	)
Other comprehensive income (loss)			163				(24,854	)			(585	)			364				(24,912	)
December 31, 2011		$	(17,944	)		$	(76,416	)		$	(4,736	)		$	364			$	(98,732	)

X

- Details

Name:	us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration