Accumulated Other Comprehensive Income (Notes)

3 Months Ended

Mar. 31, 2013

Accumulated Other Comprehensive Income [Abstract]

Comprehensive Income (Loss) Note [Text Block]

ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table presents changes in accumulated other comprehensive income by component for the period ended March 31, 2013:

	Currency Translation Adjustment, Net of Tax	Net Unrealized Gain (Loss) on Cash Flow Hedging Arrangements, Net of Tax	Pension and Post-Retirement Benefit Related Items, Net of Tax	Total
Balance at December 31, 2012	$56,012	$(5,438)	$(148,035)	$(97,461)
Other comprehensive income (loss), net of tax:
Unrealized gains (losses) cash flow hedging arrangements	—	(653)	—	(653)
Foreign currency translation adjustment	(23,246)	(10)	4,287	(18,969)
Amounts recognized from accumulated other comprehensive income (loss), net of tax	—	842	1,665	2,507
Net change in other comprehensive income (loss), net of tax	(23,246)	179	5,952	(17,115)
Balance at March 31, 2013	$32,766	$(5,259)	$(142,083)	$(114,576)

The following table presents amounts recognized from accumulated other comprehensive income for the period ended March 31, 2013:

	March 31, 2013
	Amount Recognized From Accumulated Other Comprehensive Income (Loss)		Location of Amounts Recognized in Earnings
Effective portion of (gains) losses on cash flow hedging arrangements:
Interest rate swap agreements	$	755	Interest expense
Foreign currency forward contracts	475		Cost of sales - products
Total before taxes	1,230
Provision for taxes	388		Provision for taxes
Total, net of taxes	$	842
Recognition of defined benefit pension and post-retirement items:
Recognition of actuarial (gains) losses, plan amendments and prior service cost, before taxes	$	2,572	(a)
Provision for taxes	907		Provision for taxes
Total, net of taxes	$	1,665

(a) These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and post-retirement cost. See Note 10 for additional details for the three months ended March 31, 2013.

Comprehensive income (loss), net of tax consisted of the following:

	March 31, 2013			March 31, 2012
Net earnings	$	52,544		$	52,327
Other comprehensive income (loss), net of tax	(17,115		)	$	20,791
Comprehensive income (loss), net of tax	$	35,429		$	73,118