Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2012

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

The following summary sets forth the components of accumulated other comprehensive loss, net of tax:

	Currency Translation Adjustments			Net Actuarial Loss (1)		Prior Service Credit (1)		Transition Obligation (1)		Unrealized Gain (Loss) on  Derivatives		Accumulated Other Comprehensive Loss
	(In thousands)
January 1, 2010	$	32,978		(419,445	)	7,482		52		14		(378,919	)
Amortization	—			12,416		(1,570	)	(18	)	—		10,828
Pension curtailment	—			1,074		—		—		—		1,074
Current period change	13,009			(22,577	)	—		—		(14	)	(9,582	)
December 31, 2010	45,987			(428,532	)	5,912		34		—		(376,599	)
Amortization	—			13,146		(1,621	)	(22	)	—		11,503
Current period change	(17,768		)	(184,301	)	—		—		—		(202,069	)
December 31, 2011	28,219			(599,687	)	4,291		12		—		(567,165	)
Amortization	—			20,315		(1,657	)	—		—		18,658
Current period change	29,629			(68,753	)	—		—		12		(39,112	)
December 31, 2012	$	57,848		(648,125	)	2,634		12		12		(587,619	)

_______________________ 

(1) Amounts pertain to our pension and/or postretirement benefit plans.

The following summary sets forth the taxes related to items of other comprehensive (loss) income:

	2012				2011		2010
	(In thousands)
Tax benefit (expense) on change in unrealized components of defined benefit plans:
Tax benefit on net actuarial loss arising during the period	$	41,012			98,642		13,242
Tax expense on amortization of actuarial loss, transition obligation and prior service credit	(10,016		)		(6,414	)	(6,037	)
Tax expense on settlements and other	—			—	—		(413	)
Tax benefit on other comprehensive loss	$	30,996			92,228		6,792