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COMPREHENSIVE EARNINGS (LOSS):
12 Months Ended
Dec. 31, 2011
COMPREHENSIVE EARNINGS (LOSS):  
COMPREHENSIVE EARNINGS (LOSS):

NOTE 12—COMPREHENSIVE EARNINGS (LOSS):

 

The following table sets forth information with respect to accumulated other comprehensive earnings (loss):

 

 

 

Foreign

 

Unrealized Gain (Loss) on

 

Accumulated

 

 

 

Currency
Translation
Adjustment

 

Investments

 

Derivatives

 

Postretirement
and
Pension Benefits

 

Other
Comprehensive
Earnings (Loss)

 

Balance at January 1, 2009

 

$

(14,292

)

$

191

 

$

220

 

$

(1,360

)

$

(15,241

)

Unrealized gains (losses)

 

1,183

 

(709

)

4,341

 

109

 

4,924

 

(Gains) losses reclassified to net earnings

 

 

 

(1,015

)

 

(1,015

)

Tax effect

 

(118

)

263

 

(1,232

)

23

 

(1,064

)

Net of tax amount

 

1,065

 

(446

)

2,094

 

132

 

2,845

 

Balance at December 31, 2009

 

(13,227

)

(255

)

2,314

 

(1,228

)

(12,396

)

Unrealized gains (losses)

 

856

 

(1,179

)

7,313

 

(3,007

)

3,983

 

(Gains) losses reclassified to net earnings

 

 

 

(2,651

)

 

(2,651

)

Tax effect

 

135

 

435

 

(1,724

)

1,005

 

(149

)

Net of tax amount

 

991

 

(744

)

2,938

 

(2,002

)

1,183

 

Balance at December 31, 2010

 

(12,236

)

(999

)

5,252

 

(3,230

)

(11,213

)

Unrealized gains (losses)

 

(2,496

)

1,030

 

(397

)

(3,092

)

(4,955

)

(Gains) losses reclassified to net earnings

 

 

 

(7,531

)

 

(7,531

)

Tax effect

 

46

 

(382

)

2,933

 

1,149

 

3,746

 

Net of tax amount

 

(2,450

)

648

 

(4,995

)

(1,943

)

(8,740

)

Balance at December 31, 2011

 

$

(14,686

)

$

(351

)

$

257

 

$

(5,173

)

$

(19,953

)