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Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2012
Stockholders' Equity Note [Abstract]  
Schedule of Comprehensive Income (Loss)
The tax effect for each component of other comprehensive loss consisted of the following:
Year Ended December 31, 2010
Gross Amount
Benefit (Provision) for Income Tax
Net Amount
Gain on cash flow hedges
$
89

$
(23
)
$
66

Unrealized gains on securities
1


1

Foreign currency translation adjustments
308

(29
)
279

Change in retirement plans' funded status
(878
)
303

(575
)
Other comprehensive loss
$
(480
)
$
251

$
(229
)
 
 
 
 
Year Ended December 31, 2011
Gross Amount
Benefit (Provision) for Income Tax
Net Amount
Loss on cash flow hedges
$
(81
)
$
22

$
(59
)
Unrealized losses on securities
(1
)

(1
)
Foreign currency translation adjustments
(89
)
18

(71
)
Change in retirement plans' funded status
(1,129
)
384

(745
)
Other comprehensive loss
$
(1,300
)
$
424

$
(876
)
 
 
 
 
Year Ended December 31, 2012
Gross Amount
Benefit (Provision) for Income Tax
Net Amount
Loss on cash flow hedges
$
(23
)
$
3

$
(20
)
Unrealized gains on securities
6

(2
)
4

Foreign currency translation adjustments
141

130

271

Change in retirement plans' funded status
(1,149
)
431

(718
)
Other comprehensive loss
$
(1,025
)
$
562

$
(463
)
Schedule Of Accumulated Other Comprehensive Income
The changes, net of tax, in each component of AOCI consisted of the following:

Gains (Losses) on Cash Flow Hedges
Unrealized Gains (Losses) on Securities
Foreign Currency Translation Adjustments
Changes in Retirement Plans’ Funded Status
AOCI
Balance, December 31, 2009
$
19

$
3

$
613

$
(1,842
)
$
(1,207
)
2010 other comprehensive loss
66

1

279

(575
)
(229
)
Balance, December 31, 2010
85

4

892

(2,417
)
(1,436
)
2011 other comprehensive loss
(59
)
(1
)
(71
)
(745
)
(876
)
Balance, December 31, 2011
26

3

821

(3,162
)
(2,312
)
2012 other comprehensive loss
(20
)
4

271

(718
)
(463
)
Balance, December 31, 2012
$
6

$
7

$
1,092

$
(3,880
)
$
(2,775
)