XML 88 R93.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Components of accumulated other non-owner changes to equity, net of taxes [Line Items]        
Accumulated other comprehensive income (loss), foreign currency translation adjustment, net of tax $ 55,398 $ 52,884 $ 35,911 $ 7,512
Accumulated other comprehensive income (loss), cumulative changes in net (loss) gain on hedging activities, effect net of tax 201 (180) (1,626) (1,899)
Accumulated other comprehensive income (loss), defined benefit pension and other postretirement plans, net of tax (130,653) (89,298) (83,781) (95,529)
Accumulated other non-owner changes to equity (75,054) (36,594) (49,496) (89,916)
Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Foreign currency translation adjustments, net of tax 2,514 16,973 28,399  
Unrealized (loss) gain on hedging activities, net of tax 381 1,446 273  
Defined benefit pension and other postretirement plans, net of tax (41,355) (5,517) 11,748  
Comprehensive income (loss), net of tax 26,255 66,180 79,421  
Period Change [Member]
       
Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Foreign currency translation adjustments, net of tax (8,481)      
Unrealized (loss) gain on hedging activities, net of tax 381      
Defined benefit pension and other postretirement plans, net of tax (41,363)      
Barnes Distribution Europe [Member]
       
Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Foreign currency translation adjustments, net of tax 10,995      
Unrealized (loss) gain on hedging activities, net of tax 0      
Defined benefit pension and other postretirement plans, net of tax 8      
Accumulated Other Non-Owner Changes to Equity [Member]
       
Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Foreign currency translation adjustments, net of tax 2,514 16,973 28,399  
Unrealized (loss) gain on hedging activities, net of tax 381 1,446 273  
Defined benefit pension and other postretirement plans, net of tax (41,355) (5,517) 11,748  
Comprehensive income (loss), net of tax (38,460) 12,902 40,420  
Accumulated Other Non-Owner Changes to Equity [Member] | Period Change [Member]
       
Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Comprehensive income (loss), net of tax (49,463)      
Accumulated Other Non-Owner Changes to Equity [Member] | Barnes Distribution Europe [Member]
       
Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Comprehensive income (loss), net of tax $ 11,003