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Comprehensive Income
 12 Months Ended
Dec. 31, 2012
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Comprehensive Income
 Accumulated Other Comprehensive Loss
The following table sets forth the changes in accumulated other comprehensive loss (AOCL) for the years ended December 31 (in thousands):
 
 
 
2012
 
 
AOCL beginning balance
 
Gross other comprehensive income (loss)
 
Tax benefit (expense)
 
Net other comprehensive income (loss)
 
AOCL ending balance
Foreign currency translation adjustment
 
$
49,935

 
$
2,212

 
$
(812
)
 
$
1,400

 
$
51,335

Unrealized gains (losses) on marketable securities
 
327

 
556

 
(206
)
 
350

 
677

Derivative financial instruments
 
6,307

 
(16,153
)
 
6,009

 
(10,144
)
 
(3,837
)
Pension and postretirement benefit plans
 
(533,302
)
 
(194,649
)
 
72,098

 
(122,551
)
 
(655,853
)
Accumulated other comprehensive loss
 
$
(476,733
)
 
$
(208,034
)
 
$
77,089

 
$
(130,945
)
 
$
(607,678
)
 
 
 
 
 
 
 
 
 
 
 
 
 
2011
 
 
AOCL beginning balance
 
Gross other comprehensive income (loss)
 
Tax benefit (expense)
 
Net other comprehensive income (loss)
 
AOCL ending balance
Foreign currency translation adjustment
 
$
55,551

 
$
(6,251
)
 
$
635

 
$
(5,616
)
 
$
49,935

Unrealized gains (losses) on marketable securities
 
(133
)
 
731

 
(271
)
 
460

 
327

Derivative financial instruments
 
(11,912
)
 
28,864

 
(10,645
)
 
18,219

 
6,307

Pension and postretirement benefit plans
 
(409,728
)
 
(196,274
)
 
72,700

 
(123,574
)
 
(533,302
)
Accumulated other comprehensive loss
 
$
(366,222
)
 
$
(172,930
)
 
$
62,419

 
$
(110,511
)
 
$
(476,733
)
 
 
 
 
 
 
 
 
 
 
 

 
 
2010
 
 
AOCL beginning balance
 
Gross other comprehensive income (loss)
 
Tax benefit (expense)
 
Net other comprehensive income (loss)
 
Cumulative effect of accounting change (a)
 
AOCL ending balance
Foreign currency translation adjustment
 
$
46,102

 
$
10,577

 
$
(1,128
)
 
$
9,449

 
$
—

 
$
55,551

Unrealized gains (losses) on marketable securities
 
—

 
(211
)
 
78

 
(133
)
 
—

 
(133
)
Derivative financial instruments
 
(8,940
)
 
(4,756
)
 
1,784

 
(2,972
)
 
—

 
(11,912
)
Pension and postretirement benefit plans
 
(451,577
)
 
66,469

 
(24,620
)
 
41,849

 
—

 
(409,728
)
Investment in retained securitization interests
 
(3,483
)
 
—

 
—

 
—

 
3,483

 
—

Accumulated other comprehensive loss
 
$
(417,898
)
 
$
72,079

 
$
(23,886
)
 
$
48,193

 
$
3,483

 
$
(366,222
)


(a) Net of tax of $1,959