XML 64 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2011
Accumulated Other Comprehensive Income [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS

21.     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
(Loss) Gain

on  Derivatives
    Accumulated
Other
Comprehensive
Loss
 
    (In thousands)  

January 1, 2009

  $ (63,921     (489,149     8,908       70       (135     (544,227

Amortization

          15,855       (1,550     (18           14,287  

Pension curtailment

          (12,182     124                   (12,058

Realized currency translation loss, net (2)

    14,212                               14,212  

Current period change

    82,687       66,031                   149       148,867  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

December 31, 2009

    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
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Amounts pertain to our pension and/or postretirement benefit plans.
(2) Amounts pertain to liquidation of our investments in several discontinued operations.