XML 65 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
12 Months Ended
Dec. 31, 2011
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Note 17 — ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

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

 

(in thousands)

 

2011

 

2010

 

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

 

$

(9,444

)

$

223,771

 

Comprehensive income (loss) attributable to Noncontrolling interests

 

5,283

 

7,730

 

Total comprehensive income (loss)

 

$

(4,161

)

$

231,501

 

 

The components of accumulated other comprehensive income (loss) are as follows as of December 31:

 

(in thousands)

 

2011

 

2010

 

2009

 

Foreign currency translation

 

$

128,813

 

$

243,344

 

$

220,297

 

Pension and other postretirement liability adjustment, net of deferred tax effect of $130,058, $92,154 and $90,009

 

(219,689

)

(152,885

)

(149,025

)

Unrecognized gain on derivative, net of deferred tax effect of $85, $421 and $758

 

132

 

658

 

1,185

 

Accumulated other comprehensive income (loss)

 

$

(90,744

)

$

91,117

 

$

72,457