DERIVATIVES (Tables)

9 Months Ended

Sep. 30, 2012

DERIVATIVES

Schedule of fair values of derivative instruments on the Company's Consolidated Balance Sheets

	September 30, 2012				December 31, 2011
	Other		Other		Other		Other
	Current		Current		Current		Current
Derivatives by hedge designation	Assets		Liabilities		Assets		Liabilities
Designated as hedging instruments:
Foreign exchange contracts	$	521	$	379	$	801	$	531
Not designated as hedging instruments:
Foreign exchange contracts	384		167		726		1,026
Commodity contracts	5		1,010		1,559		—
Total derivatives	$	910	$	1,556	$	3,086	$	1,557

Schedule of effects of undesignated derivative instruments on the Company's Consolidated Statements of Income

		Three Months Ended					Nine Months Ended
		September 30,					September 30,
Derivatives by hedge designation	Classification of gain (loss)	2012			2011		2012			2011
Not designated as hedges:
Foreign exchange contracts	Selling, general & administrative expenses	$	1,547		$	5,645	$	2,308		$	(243	)
Commodity contracts	Cost of goods sold	(2,410		)	1,984		(2,504		)	347
Commodity contracts	Other income	—			—		—			(12		)

Schedule of 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, 2012		December 31, 2011
Foreign exchange contracts	$	348	$	912

		Three Months Ended					Nine Months Ended
		September 30,					September 30,
Derivative type	Gain (loss) reclassified from AOCI to:	2012		2011			2012		2011
Foreign exchange contracts	Sales	$	127	$	(113	)	$	591	$	(3	)
	Cost of goods sold	35		(407		)	88		(1,610		)