ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

Mar. 31, 2013

ACCUMULATED OTHER COMPREHENSIVE INCOME

Changes in Accumulated Other Comprehensive Income by Component

	Foreign			Defined Benefit
	Currency			Pension Plans			Other			Total
Balance – December 31, 2011	$	100,593		$	(39,907	)	$	(368	)	$	60,318
Other comprehensive income before reclassifications	41,683			--			--			41,683
Amounts reclassified from accumulated other comprehensive income	--			748			8			756
Net current-period other comprehensive income	41,683			748			8			42,439
Balance - March 31, 2012	$	142,276		$	(39,159	)	$	(360	)	$	102,757
Balance – December 31, 2012	$	120,097		$	(59,248	)	$	(166	)	$	60,683
Other comprehensive income before reclassifications	(35,614		)	--			--			(35,614		)
Amounts reclassified from accumulated other comprehensive income	--			1,179			15			1,194
Net current-period other comprehensive income	(35,614		)	1,179			15			(34,420		)
Balance - March 31, 2013	$	84,483		$	(58,069	)	$	(151	)	$	26,263

Reclassifications Out of Accumulated Other Comprehensive Income

Details about Accumulated Other	Amount Reclassified from Accumulated						Affected Line in the Statement
Comprehensive Income Components	Other Comprehensive Income						Where Net Income is Presented
Three months ended March 31,	2013			2012
Defined Benefit Pension Plans
Amortization of net loss	$	1,786		$	1,085			(a)
Amortization of prior service cost	94			93				(a)
	1,880			1,178				Total before tax
	(701		)	(430		)		Tax benefit
	$	1,179		$	748			Net of tax
Other
Changes in treasury locks	23			23				Interest Expense
Net loss on derivatives	--			(10		)		Interest Income
	23			13				Total before tax
	(8		)	(5		)		Tax benefit
	$	15		$	8			Net of tax
Total reclassifications for the period	$	1,194		$	756

(a) These accumulated other comprehensive income components are included in the computation of net periodic benefit costs, net of tax (see Note 4 – Retirement and Deferred Compensation Plans for additional details).