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

9 Months Ended

Sep. 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 September 30,						Nine Months Ended September 30,
	2012			2011			2012			2011
	(in thousands)
Before-tax amount
Foreign currency translation adjustment	$	25,085		$	(80,794	)	$	940		$	43,162
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges	(1,332		)	3,360			(2,697		)	3,054
Net unrealized gain (loss) on a nonderivative net investment hedging instrument	—			645			—			(14,278		)
Net hedging (gain) loss reclassified into net income	—			(277		)	—			4,200
Pension plan benefits liability adjustment	(4		)	32			34			(713		)
Total other comprehensive income (loss), before tax	23,749			(77,034		)	(1,723		)	35,425
Tax (provision) benefit
Foreign currency translation adjustment	(558		)	611			(243		)	199
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges	504			(1,274		)	1,020			(1,132		)
Net unrealized gain (loss) on a nonderivative net investment hedging instrument	—			(237		)	—			5,424
Net hedging (gain) loss reclassified into net income	—			101			—			(1,602		)
Pension plan benefits liability adjustment	(1		)	(10		)	6			207
Total other comprehensive income (loss) tax (provision) benefit	(55		)	(809		)	783			3,096
Net-of-tax amount
Foreign currency translation adjustment	24,527			(80,183		)	697			43,361
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges	(828		)	2,086			(1,677		)	1,922
Net unrealized gain (loss) on a nonderivative net investment hedging instrument	—			408			—			(8,854		)
Net hedging (gain) loss reclassified into net income	—			(176		)	—			2,598
Pension plan benefits liability adjustment	(5		)	22			40			(506		)
Total other comprehensive income (loss), net of tax	$	23,694		$	(77,843	)	$	(940	)	$	38,521