XML 35 R6.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Equity and Comprehensive Income (Parenthetical) (USD $) In Thousands, except Per Share data, unless otherwise specified	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Foreign currency translation adjustments, tax	$ 6,471	$ 4,122	$ 8,672
Reclassification adjustments for foreign currency realized losses, tax	$ 393	$ 0	$ 0
Dividends paid, per share	$ 0.50	$ 0.40	$ 0.38

Tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

+ References+ Details

- Definition

Tax effect on reclassification adjustment for translation gains or losses realized upon the sale or complete or substantially complete liquidation of an investment in foreign entity.

+ References+ Details