ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

12 Months Ended

Dec. 31, 2011

Components of Total Comprehensive Income

The following table sets forth the components of total comprehensive income for 2011, 2010 and 2009:


In thousands
	Currency Translation Adjustments			Unrealized Gains (Losses) on Cash Flow Hedges			Accumulated Other Comprehensive Income/(Loss)
Beginning balance January 1, 2009	$	(29,179	)	$	(2,896	)	$	(32,075	)
Fiscal 2009 change		17,595			2,188			19,783

Ending balance December 31, 2009	$	(11,584	)	$	(708	)	$	(12,292	)
Fiscal 2010 change		(2,544	)		(2,033	)		(4,577	)

Ending balance December 31, 2010	$	(14,128	)	$	(2,741	)	$	(16,869	)
Fiscal 2011 change		(29,456	)		341			(29,115	)

Ending balance December 31, 2011	$	(43,584	)	$	(2,400	)	$	(45,984	)

Cash Flow Hedges Reclassified to Interest Expense

The following table summarizes amounts related to cash flow hedges reclassified to interest expense on our Consolidated Statements of Income.


In thousands
	Years Ended December 31,
	2011		2010			2009
Interest rate swap	$	0	$	(2,118	)	$	2,188
Treasury lock		341		85			0

Total	$	341	$	(2,033	)	$	2,188

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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