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Comprehensive Income
 12 Months Ended
Dec. 31, 2011
Statement of Income and Comprehensive Income [Abstract]  
Comprehensive Income
Comprehensive Income
 
Comprehensive income includes all changes in equity during a period except those resulting from investments by, and distributions to, stockholders. For the Company, comprehensive income includes net income and other non-owner changes to equity, net of taxes. The components of accumulated other non-owner changes to equity, net of taxes, follow:
 
 
 
Foreign
Currency
Translation
Adjustments
 
Unrealized
Gains/(Losses)
On Hedging
Activities
 
Pension and Other Postretirement
Plans
 
Total
Balance, January 1, 2009
 
$
7,512

 
$
(1,899
)
 
$
(95,529
)
 
$
(89,916
)
2009 change
 
28,399

 
273

 
11,748

 
40,420

Balance, December 31, 2009
 
35,911

 
(1,626
)
 
(83,781
)
 
(49,496
)
2010 change
 
16,973

 
1,446

 
(5,517
)
 
12,902

Balance, December 31, 2010
 
52,884

 
(180
)
 
(89,298
)
 
(36,594
)
2011 change
 
(8,481
)
 
381

 
(41,363
)
 
(49,463
)
       Divestiture
 
10,995

 
—

 
8

 
11,003

Balance, December 31, 2011
 
$
55,398

 
$
201

 
$
(130,653
)
 
$
(75,054
)

 
The 2011 change in Pension and Other Postretirement Plans includes losses that are primarily related to increases in the projected benefit obligations of the Company's plans and to the actual return of plan assets. The projected benefit obligations increased following an update of certain actuarial assumptions including assumptions related to the discount rate, inflation rate and mortality rate on certain plans. The sale of the BDE business during 2011 resulted in the derecognition of $10,995 of cumulative currency translation adjustments.