Other Comprehensive Income

3 Months Ended

Mar. 31, 2014

Notes to Consolidated Financial Statements [Abstract]

Other Comprehensive Income

12. Other Comprehensive Income (Loss), net of tax

Changes in AOCI, net of tax, by component for the three months ended March 31, 2014 and2013are as follows:

		Gain (Loss) related to cash flow hedges		Actuarial gain (loss) on defined benefit pension plans		Gain (Loss) related to foreign-currency translation		Total, before non-controlling interests		Non-controlling interests		Total
Balance at December 31, 2012		$	(138,341)	$	(179,423)	$	(174,349)	$	(492,113)	$	2,869	$	(489,244)
	Other comprehensive income (loss) before reclassifications		8,031		-		(66,210)		(58,179)		(1,982)		(60,161)
	Amounts reclassified from AOCI		3,639		3,941		-		7,580		-		7,580
Other comprehensive income (loss) after reclassifications			11,670		3,941		(66,210)		(50,599)		(1,982)		(52,581)
Balance at March 31, 2013		$	(126,671)	$	(175,482)	$	(240,559)	$	(542,712)	$	887	$	(541,825)
Balance at December 31, 2013		$	(121,856)	$	(141,987)	$	(286,744)	$	(550,587)	$	825	$	(549,762)
	Other comprehensive income (loss) before reclassifications		(556)		-		(47,023)		(47,579)		(33)		(47,612)
	Amounts reclassified from AOCI		5,579		2,740		-		8,319		-		8,319
Other comprehensive income (loss) after reclassifications			5,023		2,740		(47,023)		(39,260)		(33)		(39,293)
Balance at March 31, 2014		$	(116,833)	$	(139,247)	$	(333,767)	$	(589,847)	$	792	$	(589,055)

Reclassifications out of AOCIfor the three months ended March 31, 2014and2013are as follows:

Details about AOCI Components		Amount of (Gain) Loss reclassified from AOCI in Income				Location of (Gain) Loss reclassified from AOCI in Income
		For the three months ended March 31,
		2014		2013
(Gain) Loss related to cash flow hedges
	Interest rate contracts	$	7,358	$	6,365	Interest income/expense
	Foreign exchange contracts		571		(1,345)	Costs of Revenue
	Foreign exchange contracts		-		416	Interest income/expense
			7,929		5,436	Total before tax
			(2,350)		(1,797)	Tax expense or benefit
		$	5,579	$	3,639	Net of tax
Actuarial (Gain) Loss on defined benefit pension plans
	Amortization of unrealized (gain) /loss		4,354		6,398	(1)
			4,354		6,398	Total before tax
			(1,614)		(2,457)	Tax expense or benefit
		$	2,740	$	3,941	Net of tax
Total reclassifications for the period		$	8,319	$	7,580	Net of tax
(1) Included in the computation of net periodic pension cost (see Note 7 for additional details).