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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2013	Mar. 31, 2012
Net gains on cash flow hedging instruments, deferred income taxes	$ (437)	$ (215)
Pension liability adjustments, deferred income taxes	(4,091)	793
Unrealized gains on marketable securities, deferred income taxes	$ (5)	$ (4)

Tax effect of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

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- Definition

Tax effect of unrealized holding gain (loss) before reclassification adjustments and transfers on available-for-sale securities.

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