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Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2012

Other Comprehensive Loss

Net Change and ending balances for the various components of other comprehensive income (loss) and for accumulated other comprehensive loss


		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	)

Summary of tax benefit changes


		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

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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