COMPREHENSIVE INCOME (Tables)

9 Months Ended

Sep. 30, 2012

COMPREHENSIVE INCOME

Amounts and tax effects allocated to components of other comprehensive income

	Three Months Ended Sept. 30, 2012									Three Months Ended Sept. 30, 2011
	Gross of Tax Amount			Tax (Expense) Benefit			Net of Tax Amount			Gross of Tax Amount			Tax (Expense) Benefit			Net of Tax Amount
Other comprehensive income:
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges	$	(152	)	$	147		$	(5	)	$	1,963		$	(447	)	$	1,516
Defined benefit pension plan activity	7,549			(2,755		)	4,794			5,634			(2,246		)	3,388
Currency translation adjustment	16,928			—			16,928			(59,045		)	—			(59,045		)
Total other comprehensive income (loss)	$	24,325		$	(2,608	)	$	21,717		$	(51,448	)	$	(2,693	)	$	(54,141	)

	Nine Months Ended Sept. 30, 2012									Nine Months Ended Sept. 30, 2011
	Gross of Tax Amount			Tax (Expense) Benefit			Net of Tax Amount			Gross of Tax Amount			Tax (Expense) Benefit			Net of Tax Amount
Other comprehensive income:
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges	$	(712	)	$	148		$	(564	)	$	1,889		$	(477	)	$	1,412
Defined benefit pension plan activity	22,602			(8,593		)	14,009			16,782			(6,678		)	10,104
Currency translation adjustment	11,958			—			11,958			(23,978		)	—			(23,978		)
Total other comprehensive income (loss)	$	33,848		$	(8,445	)	$	25,403		$	(5,307	)	$	(7,155	)	$	(12,462	)