Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2012

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

5.    Accumulated Other Comprehensive Income (Loss)

The components of other comprehensive income (loss) consist of changes in pension liability, changes in net unrealized gains (losses) on marketable securities classified as available-for-sale, net unrealized gains (losses) related to cash flow hedges and changes in foreign currency translation adjustments, which includes changes in a subsidiary’s functional currency and net asset transfers of common control subsidiaries.

The accumulated balances related to each component of other comprehensive income (loss), net of tax, is summarized as follows:

												Total
									Foreign			Accumulated
				Net Unrealized		Net Unrealized			Currency			Other
	Pension			Gains (Losses) From		Gains (Losses)			Translation			Comprehensive
	Liability			Marketable Securities		From Hedges			Adjustment			Income (Loss)
Balance December 31, 2011	$	(5,382	)	$	4,707	$	5,713		$	(67,375	)	$	(62,337	)
Other comprehensive income (loss)	-			1,330		12,863			15,226			29,419
Balance June 30, 2012	$	(5,382	)	$	6,037	$	18,576		$	(52,149	)	$	(32,918	)
Balance December 31, 2010	$	(3,836	)	$	3,102	$	(15,556	)	$	(57,477	)	$	(73,767	)
Other comprehensive income (loss)	-			4,971		(53,023		)	18,821			(29,231		)
Balance June 30, 2011	$	(3,836	)	$	8,073	$	(68,579	)	$	(38,656	)	$	(102,998	)