XML 114 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2012
Accounting Policies [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss) Income
Accumulated other comprehensive (loss) income consists of the following as of December 31:
 
2012
 
2011
 
2010
Translation adjustment
$
68,393


$
104,781


$
181,856

Foreign currency hedges
(7,827
)
 
(10,848
)
 
(12,616
)
Interest rate hedges
(2,169
)

(2,088
)

(927
)
Pensions and other postretirement benefits
(243,872
)

(220,081
)

(158,079
)
Unrealized gain (loss) on securities, net
119


1,338


(1,297
)
Other
(882
)

(714
)

(220
)

(186,238
)

(127,612
)

8,717

Income tax benefit
95,199


87,269


64,909

Total accumulated other comprehensive (loss) income
$
(91,039
)

$
(40,343
)

$
73,626