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Accumulated Other Comprehensive (Loss) Income
12 Months Ended
Dec. 31, 2012
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income
The accumulated balances for each classification of comprehensive (loss) income are as follows:
 
 
Foreign
Currency
Items
 
Unrealized
Gains
(Losses) on
Securities
 
Derivative
Financial
Instruments (1)
 
Unrecognized
pension
benefit costs,
net of taxes (2)
 
Accumulated
Other
Comprehensive
(Loss) Income
Balance at January 1, 2010
 
$
7,492

 
73

 
(2,415
)
 
(7,734
)
 
(2,584
)
Change during period
 
(16,325
)
 

 
935

 
57

 
(15,333
)
Reclassified into operations
 

 

 

 
390

 
390

Balance at December 31, 2010
 
$
(8,833
)
 
73

 
(1,480
)
 
(7,287
)
 
(17,527
)
Change during period
 
(11,860
)
 
(73
)
 
1,480

 
(4,998
)
 
(15,451
)
Change in LNS derivative financial instrument
 

 

 
382

 

 
382

Reclassified into operations
 

 

 

 
(221
)
 
(221
)
Balance at December 31, 2011
 
$
(20,693
)
 

 
382

 
(12,506
)
 
(32,817
)
Change during period
 
30,563

 

 
904

 
(798
)
 
30,669

Change in LNS derivative financial instrument
 

 

 
(518
)
 

 
(518
)
Reclassified into operations
 

 

 

 
(311
)
 
(311
)
Balance at December 31, 2012
 
$
9,870

 

 
768

 
(13,615
)
 
(2,977
)
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(1)
The change during the period is net of income taxes of approximately $470, $(1,008) and $(623) in 2012, 2011 and 2010, respectively. We have recorded $(518) representing our share of the derivative instrument held by LNS.
(2)
The change during the period is net of income taxes of approximately $298, $(1,584) and $306 in 2012, 2011 and 2010 respectively.