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Comprehensive Earnings (Tables)
 6 Months Ended
Jun. 30, 2012
Equity [Abstract]  
Components Of Other Comprehensive Earnings
Components of other comprehensive earnings, before tax, consist of the following:
 
Three Months Ended June 30,
(In thousands)
2012
 
2011
Defined benefit pension plans:
 
 
 
Unrecognized gain (loss) and prior service cost arising during the period
$
—

 
$
—

Less: Amortization of prior service cost (gain) included in net earnings
9

 
(513
)
Net change in unrecognized (loss) gain and prior service cost related to post-retirement plans
$
(9
)
 
$
513

 
 
 
 
Derivatives in cash flow hedging relationships:
 
 
 
Amount of (loss) gain recognized in AOCE on derivatives (effective portion)
$
(48,492
)
 
$
34

Less: Reclassification of (loss) gain from AOCE into earnings (effective portion)
(13,686
)
 
1,215

Net unrecognized loss on derivatives
$
(34,806
)
 
$
(1,181
)
 
 
 
 
Net unrealized gain on marketable securities:
 
 
 
Unrealized gain on marketable securities
$
92

 
$
241

Less: Reclassification for gain included in net earnings
4

 
4

 Net unrealized gain on marketable securities
$
88

 
$
237


 
Six Months Ended June 30,
(In thousands)
2012
 
2011
Defined benefit pension plans:
 
 
 
Unrecognized gain (loss) and prior service cost arising during the period
$
—

 
$
—

Less: Amortization of prior service cost (gain) included in net earnings
19

 
(522
)
Net change in unrecognized (loss) gain and prior service cost related to post-retirement plans
$
(19
)
 
$
522

 
 
 
 
Derivatives in cash flow hedging relationships:
 
 
 
Amount of (loss) gain recognized in AOCE on derivatives (effective portion)
$
(31,474
)
 
$
3,647

Less: Reclassification of (loss) gain from AOCE into earnings (effective portion)
(19,314
)
 
178

Net unrecognized (loss) gain on derivatives
$
(12,160
)
 
$
3,469

 
 
 
 
Net unrealized loss on marketable securities:
 
 
 
Unrealized loss on marketable securities
$
(51
)
 
$
(127
)
Less: Reclassification for gain included in net earnings
29

 
4

Net unrealized loss on marketable securities
$
(80
)
 
$
(131
)
Accumulated Other Comprehensive Earnings (Loss)
Accumulated other comprehensive loss, as reflected on the Condensed Consolidated Balance Sheets, is comprised of the following:
(In thousands)
June 30,
2012
 
December 31,
2011
Accumulated other comprehensive loss:
 
 
 
Net unrealized gains on marketable securities, net of tax
$
1,028

 
$
1,080

Net unrecognized losses and prior service costs related to post-retirement plans, net of tax
(5,992
)
 
(5,840
)
Net unrecognized losses on derivatives, net of tax
(51,766
)
 
(43,719
)
Foreign currency translation adjustment
(156,144
)
 
(39,360
)
 
$
(212,874
)
 
$
(87,839
)