Accumulated Other Comprehensive (Loss) Income

12 Months Ended

Dec. 31, 2011

Accumulated Other Comprehensive (Loss) Income

Accumulated Other Comprehensive (Loss) Income

(17) Accumulated Other Comprehensive (Loss) Income

        The accumulated balances for each classification of comprehensive (loss) income are as follows:

	Foreign Currency Items			Unrealized Gains (Losses) on Securities			Derivative Financial Instruments (1)			Unrecognized pension benefit costs, net of taxes (2)			Accumulated Other Comprehensive (Loss) Income
Balance at December 31, 2008	$	(37,812	)		111			(4,901	)		(6,324	)		(48,926	)
Change during period		45,304			(38	)		2,486			(1,804	)		45,948
Reclassified into operations		—			—			—			394			394
Balance at December 31, 2009	$	7,492			73			(2,415	)		(7,734	)		(2,584	)
Change during period		(16,325	)		—			935			57			(15,333	)
Reclassified into operations		—			—			—			390			390
Balance at December 31, 2010	$	(8,833	)		73			(1,480	)		(7,287	)		(17,527	)
Change during period		(11,860	)		(73	)		1,480			(4,998	)		(15,451	)
Change in LNS derivative financial instrument		—			—			382			—			382
Reclassified into operations		—			—			—			(221	)		(221	)
Balance at December 31, 2011	$	(20,693	)		—			382			(12,506	)		(32,817	)

(1)

The change during the period is net of income taxes of approximately $(1,008), $(623) and $1,631 in 2011, 2010 and 2009, respectively. We have recorded $382 representing our share of the derivative instrument held by LNS.

(2)

The change during the period is net of income taxes of approximately $(1,584), $306 and $(667) in 2011, 2010 and 2009 respectively.