Reclassifications from Accumulated Other Comprehensive Income (Notes)

3 Months Ended

Mar. 31, 2013

Reclassifications from Accumulated Other Comprehensive Income [Abstract]

Disclosure of Reclassification Amount [Text Block]

Reclassifications from Accumulated Other Comprehensive Income

Gains and losses deferred in "Accumulated other comprehensive income (loss)" ("AOCI") are reclassified and recognized in the Condensed Consolidated Statements of Income when they are realized. The items in the table below do not have an income tax effect because they are either permanent differences in the income tax calculation or they relate to jurisdictions where the company has established full valuation allowances against its deferred tax assets. Amounts of (income) expense reclassified from AOCI are as follows:

		(Income) / expense reclassified from AOCI for the quarter ended March 31,
AOCI Component	Line Items Affected by Reclassifications from AOCI in the Condensed Consolidated Statements of Income	2013			2012
Available-for-sale investment	Other income (expense), net	$	(561	)	$	—
Currency hedge portfolio derivatives	Net sales	8,632			(4,381		)
Bunker fuel forward contracts	Cost of sales	(2,839		)	(5,514		)
Prior service cost and recognized actuarial loss amortization related to pensions*		$	338		$	265

* These accumulated other comprehensive income components are included in the computation of net periodic pension cost. See Note 8 for further details.