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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2012
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated other comprehensive income (loss)
                                                 
    Foreign
Currency
Translation
Adjustment
    Unrealized
(Loss) on Net
Investment
Hedge
    Unrealized
Actuarial Gain
(Loss) Related
to Pension
Liability
    Unrealized
Gain (Loss) on
Cash Flow
Hedging
Instruments
    Unrealized
Gain (Loss) on
Post
Retirement
Obligation
    Total  

Balance at January 1, 2011

  $ 13,992     $ (2,565   $ 1,189     $ 2,146     $ 346     $ 15,108  

Pre-tax amount

    (7,613     —         (184     (1,482     153       (9,126

Tax benefit

    —         —         34       759       —         793  

Reclassification to net loss

    (389     —         (55     (1,855     (40     (2,339

Foreign currency translation

    5       —         1       (6     —         —    
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2011

    5,995       (2,565     985       (438     459       4,436  

Pre-tax amount

    7,105       —         —         2,688       28       9,821  

Tax benefit

    —         —         —         (281     —         (281

Reclassification to net income

    25       —         (12     (254     (13     (254

Foreign currency translation

    (1     —         21       (20     —         —    
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at March 31, 2012

  $ 13,124     $ (2,565   $ 994     $ 1,695     $ 474     $ 13,722