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Cumulative Other Comprehensive Loss
12 Months Ended
Dec. 31, 2011
Common Stock [Abstract]  
Cumulative Other Comprehensive Loss

Note 14—Cumulative Other Comprehensive Loss

The balances of each component of cumulative other comprehensive loss in the accompanying consolidated statements of equity were as follows:

 

                 
    2010     2011  

Cumulative currency translation adjustment

  $ 12,948     $ 32,558  
     

Changes in the fair value of derivatives and unrealized gains/(losses) on marketable securities

    (3,180     6,009  

Tax effect

    231       (668
   

 

 

   

 

 

 

Net

    (2,949     5,341  
     

Unrecognized postretirement benefit plans

    (546,717     (672,715

Tax effect, net of valuation allowance

    68,655       113,938  
   

 

 

   

 

 

 

Net

    (478,062     (558,777
   

 

 

   

 

 

 
    $ (468,063   $ (520,878