DERIVATIVE FINANCIAL INSTRUMENTS (Tables)

12 Months Ended

Dec. 31, 2011

Effect of derivatives in cash flow hedging relationships on the consolidated statement of income

Derivatives in Cash Flow Hedge Relationship	Before-Tax Loss Recognized in OCI on Derivatives (Effective Portion)			Locations of Loss Reclassified from AOCI into Income (Effective Portion)	Before-Tax Loss Reclassified from AOCI into Income (Effective Portion)			Locations of Loss Recognized in Income on Derivatives (Ineffective Portion)	Before-Tax Loss Recognized in Income on Derivatives (Ineffective Portion)

December 31, 2011
Interest rate swap contracts	$	(41	)	Interest Expense	$	(4,237	)	Other Income (Expense), net	$	—

Total	$	(41	)		$	(4,237	)		$	—

December 31, 2010
Interest rate swap contracts	$	(2,868	)	Interest Expense	$	(10,284	)	Other Income (Expense), net	$	(1,177	)

Total	$	(2,868	)		$	(10,284	)		$	(1,177	)

December 31, 2009
Interest rate swap contracts	$	(5,176	)	Interest Expense	$	(5,226	)	Other Income (Expense), net	$	—

Total	$	(5,176	)		$	(5,226	)		$	—

Schedule of gain on net settlement

Derivatives Not Designated as Hedging Instruments	Location of Gain (Loss) Recognized in Income on Derivative	2011

Foreign currency contracts	Other income (expense), net	$	1,153

Total		$	1,153

- Definition

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

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