Other Comprehensive Income Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2012

Other Comprehensive Income (Loss) [Abstract]

Total Comprehensive Income (Loss) [Table Text Block]

The before-tax amount, income tax (provision) benefit, and net-of-tax amount related to each component of other comprehensive income (loss) during the reporting periods were as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
	(in thousands)
Before-tax amount
Foreign currency translation adjustment	$	(52,847	)	$	23,164		$	(24,145	)	$	123,956
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges	(1,365		)	(361		)	(1,365		)	(306		)
Net unrealized gain (loss) on a nonderivative net investment hedging instrument	—			(2,343		)	—			(14,923		)
Net hedging (gain) loss reclassified into net income	—			2,149			—			4,477
Pension plan benefits liability adjustment	19			33			38			(745		)
Total other comprehensive income (loss), before tax	(54,193		)	22,642			(25,472		)	112,459
Tax (provision) benefit
Foreign currency translation adjustment	476			(67		)	315			(412		)
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges	516			137			516			142
Net unrealized gain (loss) on a nonderivative net investment hedging instrument	—			891			—			5,661
Net hedging (gain) loss reclassified into net income	—			(817		)	—			(1,703		)
Pension plan benefits liability adjustment	3			(9		)	7			217
Total other comprehensive income (loss) tax (provision) benefit	995			135			838			3,905
Net-of-tax amount
Foreign currency translation adjustment	(52,371		)	23,097			(23,830		)	123,544
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges	(849		)	(224		)	(849		)	(164		)
Net unrealized gain (loss) on a nonderivative net investment hedging instrument	—			(1,452		)	—			(9,262		)
Net hedging (gain) loss reclassified into net income	—			1,332			—			2,774
Pension plan benefits liability adjustment	22			24			45			(528		)
Total other comprehensive income (loss), net of tax	$	(53,198	)	$	22,777		$	(24,634	)	$	116,364