Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2012

Accumulated Other Comprehensive Income (Loss)

	Foreign Currency Translation Adjustment			Unrealized (Loss) on Net Investment Hedge			Unrealized Actuarial Gain (Loss) Related to Pension Liability			Unrealized Gain (Loss) on Cash Flow Hedging Instruments			Unrealized Gain (Loss) on Post Retirement Obligation			Total
Balance at January 1, 2011	$	13,992		$	(2,565	)	$	1,189		$	2,146		$	346		$	15,108
Pre-tax amount		(7,613	)		—			(184	)		(1,482	)		153			(9,126	)
Tax benefit		—			—			34			759			—			793
Reclassification to net loss		(389	)		—			(55	)		(1,855	)		(40	)		(2,339	)
Foreign currency translation		5			—			1			(6	)		—			—
Balance at December 31, 2011		5,995			(2,565	)		985			(438	)		459			4,436
Pre-tax amount		8,003			—			—			4,107			85			12,195
Tax benefit		—			—			—			(419	)		—			(419	)
Reclassification to net income		(17	)		—			(35	)		(2,307	)		(41	)		(2,400	)
Foreign currency translation		(9	)		—			51			(42	)		—			—
Balance at September 30, 2012	$	13,972		$	(2,565	)	$	1,001		$	901		$	503		$	13,812