Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2012

Notes To Financial Statements [Abstract]

A summary of the tax years that remain subject to examination in the company’s major tax jurisdictions are:



United States - federal	2008 – 2011
United States - states	2004 – 2011
Australia	2011
Brazil	2010 – 2011
Canada	2009 – 2011
China	2003 – 2011
Denmark	2009 – 2011
France	2011
Germany	2011
Italy	2009 – 2011
Luxembourg	2011
Mexico	2007 – 2011
Philippines	2008 – 2011
South Korea	2006 – 2011
Spain	2008 – 2011
Taiwan	2008 – 2011
United Kingdom	2008 – 2011

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis

The company’s financial assets and liabilities that are measured at fair value and are categorized using the fair value hierarchy are as follows (in thousands):



	Fair Value Level 1		Fair Value Level 2		Fair Value Level 3		Total
As of June 30, 2012
Financial Assets:
Pension plans	$	21,599	$	1,217	$	—	$	22,816

Financial Liabilities:
Interest rate swaps	$	—	$	3,338	$	—	$	3,338
Contingent consideration	$	—	$	—	$	2,017	$	2,017

As of December 31, 2011
Financial Assets:
Pension plans	$	21,229	$	1,297	$	—	$	22,526

Financial Liabilities:
Interest rate swaps	$	—	$	3,216	$	—	$	3,216
Contingent consideration	$	—	$	—	$	3,398	$	3,398

- Definition

Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

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