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Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2011
Other Comprehensive Income (Loss) [Abstract]  
Other Comprehensive Income (Loss)
13. OTHER COMPREHENSIVE INCOME (LOSS)

Comprehensive income (loss) comprises net income plus all other changes in equity from non-owner sources. The components of accumulated other comprehensive loss, as reflected in the Consolidated Statements of Stockholders' Equity (Deficit) at December 31, 2011 and 2010, are as follows:

 

     December 31  
     2011     2010  
     (In thousands)  

Cumulative translation adjustment

   $ (36,977   $ (24,239

Fair value of derivative instruments, net of tax

     (63,662     (40,100

Pension and other postretirement liability adjustment, net of tax

     (98,881     (82,314
  

 

 

   

 

 

 

Total accumulated other comprehensive loss

   $ (199,520   $ (146,653