ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

9 Months Ended

Sep. 30, 2012

ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE (LOSS) INCOME

Accumulated other comprehensive loss

(In thousands)	Derivative Cash Flow Hedges			Accrued Pension Benefit Liability			Foreign Currency Items		Accumulated Other Comprehensive Loss
Balance at December 31, 2011	$	(453	)	$	(40,291	)	$	22,593	$	(18,151	)
Net current period change		-			(432	)		6,684		6,252
Reclassification adjustment for losses included in net income		453			1,263			-		1,716
Balance at September 30, 2012	$	-		$	(39,460	)	$	29,277	$	(10,183	)

Components of other comprehensive (loss) income

(In thousands)	Pre-Tax Amount			Tax Expense (Benefit)			After-Tax Amount
Three months ended September 30, 2011
Unrealized gain on derivatives	$	369		$	138		$	231
Change in pension liability adjustment		252			51			201
Change in foreign currency adjustment		(26,072	)		(12,596	)		(13,476	)
Other comprehensive loss	$	(25,451	)	$	(12,407	)	$	(13,044	)
Three months ended September 30, 2012
Unrealized gain on derivatives	$	39		$	15		$	24
Change in pension liability adjustment		420			156			264
Change in foreign currency adjustment		14,572			6,882			7,690
Other comprehensive income	$	15,031		$	7,053		$	7,978

(In thousands)	Pre-Tax Amount			Tax Expense (Benefit)			After-Tax Amount
Nine months ended September 30, 2011
Unrealized loss on derivatives	$	(654	)	$	(246	)	$	(408	)
Change in pension liability adjustment		1,559			215			1,344
Change in foreign currency adjustment		(15,917	)		(7,277	)		(8,640	)
Other comprehensive loss	$	(15,012	)	$	(7,308	)	$	(7,704	)
Nine months ended September 30, 2012
Unrealized gain on derivatives	$	721		$	268		$	453
Change in pension liability adjustment		1,262			431			831
Change in foreign currency adjustment		12,773			6,089			6,684
Other comprehensive income	$	14,756		$	6,788		$	7,968