XML 17 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Comprehensive Income (OCI) (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Reclassification Adjustment for Cash Flow Hedges    
Interest expense $ 1,555 $ 1,974
Benefit from income taxes (617) (524)
Total 938 1,450
Amortization of Pension and Postretirement Plan Actuarial Loss and Prior Service Cost    
Cost of goods sold 3,935 2,241
Selling, administrative and general expenses 1,134 786
Benefit from income taxes (1,985) (810)
Total 3,084 2,217
Total reclassifications from AOCI to earnings $ 4,022 $ 3,667