DERIVATIVES (Tables)

9 Months Ended

Sep. 30, 2011

DERIVATIVES

Fair values of derivative instruments in the entity's Consolidated Balance Sheets

	September 30, 2011				December 31, 2010
	Other		Other		Other		Other
	Current		Current		Current		Current
Derivatives by hedge designation	Assets		Liabilities		Assets		Liabilities
Designated as hedging instruments:
Foreign exchange contracts	$	1,711	$	637	$	381	$	728
Not designated as hedging instruments:
Foreign exchange contracts	1,532		1,131		252		1,228
Commodity contracts	3,195		—		—		1,051
Total derivatives	$	6,438	$	1,768	$	633	$	3,007

Effects of designated fair value hedges and undesignated derivative instruments on the entity's Consolidated Statements of Income

		Three Months Ended					Nine Months Ended
		September 30,					September 30,
Derivatives by hedge designation	Classification of gains (losses)	2011		2010			2011			2010
Not designated as hedges:
Foreign exchange contracts	Selling, general & administrative expenses	$	5,645	$	(5,366	)	$	(243	)	$	(1,518	)
Commodity contracts	Cost of goods sold	1,984		(1,156		)	347			(1,592		)
Commodity contracts	Other income	—		—			(12		)	—

Effects of designated cash flow hedges on AOCI and the entity's Consolidated Statements of Income

Total gain (loss) recognized
in AOCI, net of tax	September 30, 2011		December 31, 2010
Foreign exchange contracts	$	1,060	$	(352	)

		Three Months Ended						Nine Months Ended
		September 30,						September 30,
Derivative type	Gain (loss) reclassified from AOCI to:	2011			2010			2011			2010
Foreign exchange contracts	Sales	$	(113	)	$	44		$	(3	)	$	60
	Cost of goods sold	(407		)	(23		)	(1,610		)	(111		)
Commodity contracts	Cost of goods sold	—			(96		)	—			(1,029		)