XML 49 R18.htm IDEA: XBRL DOCUMENT v2.3.0.15
Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2011
Accumulated Other Comprehensive Income (Loss). 
Accumulated Other Comprehensive Income (Loss)

Note 12 — Accumulated Other Comprehensive Income (Loss)

 

The components of total comprehensive income (loss) are as follows:

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

(in thousands)

 

2011

 

2010

 

2011

 

2010

 

Comprehensive income (loss) attributable to Bemis Company, Inc.

 

$

(109,445

)

$

129,442

 

$

67,564

 

$

172,577

 

Comprehensive income attributable to noncontrolling interest

 

298

 

3,170

 

5,283

 

5,749

 

Total comprehensive income (loss)

 

$

(109,147

)

$

132,612

 

$

72,847

 

$

178,326

 

 

The components of accumulated other comprehensive income (loss) are as follows as of:

 

 

 

September 30,

 

December 31,

 

(in thousands)

 

2011

 

2010

 

Foreign currency translation

 

$

149,618

 

$

243,344

 

Pension liability adjustment, net of deferred tax effect of $85,403 and $92,154

 

(140,775

)

(152,885

)

Unrecognized gain on derivative, net of deferred tax effect of $252 and $420

 

263

 

658

 

Accumulated other comprehensive income (loss)

 

$

9,106

 

$

91,117