XML 68 R33.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Comprehensive Income Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2011
Other Comprehensive Income (Loss) [Abstract]  
Total Comprehensive Income (Loss) Net Of Tax [Table Text Block]
Total comprehensive income (loss) during the reporting periods, net of tax, was as follows:


 
Three Months Ended

June 30,
 
Six Months Ended

June 30,
 
2011
 
2010
 
2011
 
2010
 
(in thousands)
Net income (loss)
$
34,436


 
$
25,311


 
$
61,556


 
$
50,561


Foreign currency translation adjustment, net
23,097


 
(115,021
)
 
123,544


 
(212,499
)
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges, net
(224
)
 
(517
)
 
(164
)
 
(2,542
)
Net unrealized gain (loss) on a nonderivative net investment hedging instrument, net
(1,452
)
 
12,908


 
(9,262
)
 
24,352


Net hedging (gain) loss reclassified into net income (loss), net
1,332


 
1,995


 
2,774


 
4,197


Pension plan benefits liability adjustment, net
24


 
(117
)
 
(528
)
 
(685
)
Total comprehensive income (loss)
$
57,213


 
$
(75,441
)
 
$
177,920


 
$
(136,616
)
Income Tax (Provision) Benefit Related To OCI [Table Text Block]
Income tax (provision) benefit related to OCI during the reporting periods was as follows:
 
 
Three Months Ended

June 30,
 
Six Months Ended

June 30,
 
2011
 
2010
 
2011
 
2010
 
(in thousands)
Foreign currency translation adjustment
$
(67
)
 
$
(72
)
 
$
(412
)
 
$
(585
)
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges
137


 
322


 
142


 
1,580


Net unrealized gain (loss) on a nonderivative net investment hedging instrument
891


 
(8,035
)
 
5,661


 
(15,146
)
Net hedging (gain) loss reclassified into net income (loss)
(817
)
 
(1,243
)
 
(1,703
)
 
(2,613
)
Pension plan benefits liability adjustment
(9
)
 
38


 
217


 
221


Total income tax (provision) benefit on other comprehensive income (loss)
$
135


 
$
(8,990
)
 
$
3,905


 
$
(16,543
)