Other Comprehensive Income Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2012

Other Comprehensive Income (Loss) [Abstract]

Total Comprehensive Income (Loss) [Table Text Block]

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