Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2012

Accumulated Other Comprehensive Loss [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS:

NOTE 10 – ACCUMULATED OTHER COMPREHENSIVE LOSS:

Net change and ending balances for the various components of other comprehensive income (loss) and for accumulated other comprehensive loss as of and for the year ended December 31, 2010, 2011 and 2012 is summarized below.

	Foreign Currency Translation Adjustments			Unrecognized Components of Employee Benefit Plans			Unrealized Holding Gains (Losses) on Securities			Derivatives			Accumulated Other Comprehensive Loss
Balance at January 1, 2010	$	(3,769	)	$	(61,457	)	$	287		$	695		$	(64,244	)
Net Change		(1,620	)		5,596			290			504			4,770
Balance at December 31, 2010		(5,389	)		(55,861	)		577			1,199			(59,474	)
Net Change		653			(19,364	)		(15	)		(1,090	)		(19,816	)
Balance at December 31, 2011		(4,736	)		(75,225	)		562			109			(79,290	)
Net Change		3,193			(6,558	)		71			209			(3,085	)
Balance at December 31, 2012	$	(1,543	)	$	(81,783	)	$	633		$	318		$	(82,375	)

The tax benefit (expense) associated with the various components of other comprehensive income (loss) for each of the years ended December 31 is summarized below. Foreign currency translation adjustments exclude the effect of income taxes since earnings of non-U.S. subsidiaries are deemed to be reinvested for an indefinite period of time.

	2012			2011			2010
Tax benefit (expense) associated with changes in:
Unrecognized employee benefit costs	$	5,256		$	12,958		$	(2,219	)
Unrealized holding gains (losses) on marketable securities		(80	)		15			(144	)
Fair value of cash flow hedges		(61	)		427			(801	)
Tax benefit (expense) associated with reclassification adjustments:
Amortization of unrecognized employee benefit costs		(2,632	)		(2,065	)		(1,745	)
Realized (gains) losses from sale of marketable securities		42			(7	)		(12	)
Realized losses (gains) from settlement of cash flow hedges		(68	)		228			503