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Accumulated Other Comprehensive (Loss) Income
 12 Months Ended
Dec. 31, 2011
Accumulated Other Comprehensive (Loss) Income attributable to Federated Shareholders [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
(18) Accumulated Other Comprehensive (Loss) Income attributable to Federated Shareholders
The components of accumulated other comprehensive (loss) income, net of tax, attributable to Federated shareholders are as follows: 
in thousands
 
Unrealized Loss
on Hedging Instruments

 
Unrealized (Loss) Gain on Securities
Available for Sale

 
Foreign Currency
Translation
Gain (Loss)

 
Total

Balance at January 1, 2009
 
$
0

 
$
(310
)
 
$
607

 
$
297

Change in market value1
 
0

 
483

 
0

 
483

Reclassification adjustment2
 
0

 
251

 
0

 
251

Gain on currency conversion3
 
0

 
0

 
483

 
483

Balance at December 31, 2009
 
0

 
424

 
1,090

 
1,514

Change in market value1
 
(11,828
)
 
3,642

 
0

 
(8,186
)
Reclassification adjustment2
 
4,201

 
(802
)
 
0

 
3,399

Loss on currency conversion3
 
0

 
0

 
(422
)
 
(422
)
Balance at December 31, 2010
 
(7,627
)
 
3,264

 
668

 
(3,695
)
Change in market value1
 
(7,005
)
 
(1,449
)
 
0

 
(8,454
)
Reclassification adjustment2
 
5,366

 
(1,490
)
 
0

 
3,876

Loss on currency conversion3
 
0

 
0

 
(339
)
 
(339
)
Balance at December 31, 2011
 
$
(9,266
)
 
$
325

 
$
329

 
$
(8,612
)
1
The tax (benefit) expense related to the change in market value of the hedging instruments was $(4,458) and $(6,369) for 2011 and 2010, respectively. The tax (benefit) expense related to the change in market value of securities available for sale was $(1,337), $2,640 and $277 for 2011, 2010 and 2009, respectively.
2
The tax (expense) benefit related to the reclassification adjustment for the hedging instruments was $(2,889) and $(2,262) for 2011 and 2010, respectively. The tax (expense) benefit related to the reclassification adjustments for securities available for sale was $802, $431 and $(134) for 2011, 2010 and 2009, respectively.
3
The tax (benefit) expense related to the foreign currency translation gain/loss was $(183), $(227) and $260 for 2011, 2010 and 2009, respectively.