Other Comprehensive Income (Loss) (Text Block)

3 Months Ended

Mar. 31, 2012

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Other Comprehensive Income (Loss) [Text Block]

Other Comprehensive Income (Loss)

OCI is reflected as a net increase (decrease) to shareholders’ equity and is not reflected in our results of operations. The before-tax amount, income tax (provision) benefit, and net-of-tax amount related to each component of other comprehensive income (loss) during the reporting periods were as follows:

	Three Months Ended March 31,
	2012			2011
	(in thousands)
Before-tax amount
Foreign currency translation adjustment	$	28,702		$	100,792
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges	—			55
Net unrealized gain (loss) on a nonderivative net investment hedging instrument	—			(12,580		)
Net hedging (gain) loss reclassified into net income	—			2,328
Pension plan benefits liability adjustment	19			(778		)
Total other comprehensive income (loss), before tax	28,721			89,817
Tax (provision) benefit
Foreign currency translation adjustment	(161		)	(345		)
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges	—			5
Net unrealized gain (loss) on a nonderivative net investment hedging instrument	—			4,770
Net hedging (gain) loss reclassified into net income	—			(886		)
Pension plan benefits liability adjustment	4			226
Total other comprehensive income (loss) tax (provision) benefit	(157		)	3,770
Net-of-tax amount
Foreign currency translation adjustment	28,541			100,447
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges	—			60
Net unrealized gain (loss) on a nonderivative net investment hedging instrument	—			(7,810		)
Net hedging (gain) loss reclassified into net income	—			1,442
Pension plan benefits liability adjustment	23			(552		)
Total other comprehensive income (loss), net of tax	$	28,564		$	93,587

Accumulated other comprehensive income (loss), net of tax, was $(8.6) million at March 31, 2012 and $(37.2) million at December 31, 2011. These amounts include adjustments for foreign currency translation, the unrealized gain (loss) on our hedging instruments, the hedging gain (loss), and the pension liability adjustment as indicated above.