Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2011

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

Note 13: Accumulated Other Comprehensive Income (Loss)

The Company's other comprehensive income (loss) consists of (i) unrealized foreign currency net gains and losses on the translation of the assets and liabilities of its foreign operations, (ii) realized and unrealized foreign currency gains and losses on intercompany notes of a long-term nature and certain hedges of net investments in foreign operations, (iii) unrealized gains and losses on cash flow hedges (consisting of interest rate swaps), net of income taxes, and (iv) pension and other postretirement prior service cost and actuarial gains or losses, net of income taxes. See Note 16 "Hedging Activities, Derivative Instruments and Credit Risk" and Note 11 "Benefit Plans."

The before tax income (loss), related income tax effect and accumulated balances are as follows:

	Cumulative Currency Translation Adjustment			Foreign Currency Gains and (Losses)			Unrealized (Losses) Gains on Cash Flow Hedges			Pension and Postretirement Benefit Plans			Accumulated Other Comprehensive Income
Balance at December 31, 2008	$	113,344			(22,982	)		—			(17,955	)		72,407
Before tax income (loss)		21,229			3,219			(403	)		(16,807	)		7,238
Income tax effect		—			(1,556	)		153			4,272			2,869
Other comprehensive income (loss)		21,229			1,663			(250	)		(12,535	)		10,107
Balance at December 31, 2009		134,573			(21,319	)		(250	)		(30,490	)		82,514
Before tax (loss) income		(65,291	)		38,813			(1,101	)		7,363			(20,216	)
Income tax effect		—			1,601			418			(2,892	)		(873	)
Other comprehensive (loss) income		(65,291	)		40,414			(683	)		4,471			(21,089	)
Balance at December 31, 2010		69,282			19,095			(933	)		(26,019	)		61,425
Before tax (loss) income		(31,249	)		(115	)		700			(16,247	)		(46,911	)
Income tax effect		—			(1,668	)		(266	)		4,706			2,772
Other comprehensive (loss) income		(31,249	)		(1,783	)		434			(11,541	)		(44,139	)
Balance at December 31, 2011	$	38,033			17,312			(499	)		(37,560	)		17,286