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Shareholders' Equity (Tables)
 3 Months Ended
Mar. 31, 2013
Equity [Abstract]  
Schedule of changes in Accumulated other comprehensive income
Changes in Accumulated other comprehensive loss (AOCI) by component for the three months ended March 31, 2013 were as follows:
 
Currency Translation Adjustments

 
Unrealized Gains and Losses on Certain Investments

 
Unrealized Gains and Losses on Derivative Instruments

 
Defined Benefit Pension Plans & Other Postretirement Benefits

 
Total (1)

Balance January 1, 2013

$214

 

($8
)
 

$86

 

($17,708
)
 

($17,416
)
OCI before reclassifications
(23
)
 

 
(26
)
 
32

 
(17
)
Amounts reclassified from AOCI

 

 
2

 
390

(2) 
392

Net current period OCI
(23
)
 

 
(24
)
 
422

 
375

Balance March 31, 2013

$191

 

($8
)
 

$62

 

($17,286
)
 

($17,041
)
(1) 
Net of tax.
(2) 
Primarily relates to amortization of actuarial gains/losses recorded in the period totaling $378 (net of tax of $215) which is included in the net periodic pension cost of which a portion is allocated to production as inventoried costs.