XML 28 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Increase (Decrease) In Accumulated Other Comprehensive Income (Loss)      
Accumulated other comprehensive loss, net of tax, at the end of the period $ (120,057) $ (84,757)  
Accumulated Other Comprehensive Income (Loss)
     
Increase (Decrease) In Accumulated Other Comprehensive Income (Loss)      
Accumulated other comprehensive loss, net of tax, at the beginning of the period (84,757) (100,090) (140,591)
Translation adjustments (10,154) 17,465 23,793
Revaluation of derivatives (287) 2,363 13,354
Revaluation of derivatives, tax 173 1,486 7,843
Defined benefit plan liability adjustment, net of tax (24,859) (4,495) 3,354
Defined benefit plan liability adjustment, tax 12,959 2,639 1,970
Accumulated other comprehensive loss, net of tax, at the end of the period (120,057) (84,757) (100,090)
Foreign Currency Translation Adjustment
     
Increase (Decrease) In Accumulated Other Comprehensive Income (Loss)      
Accumulated other comprehensive loss, net of tax, at the beginning of the period 41,606 24,141 348
Translation adjustments (10,154) 17,465 23,793
Accumulated other comprehensive loss, net of tax, at the end of the period 31,452 41,606 24,141
Revaluation of Derivatives
     
Increase (Decrease) In Accumulated Other Comprehensive Income (Loss)      
Accumulated other comprehensive loss, net of tax, at the beginning of the period   (2,363) (15,717)
Revaluation of derivatives (287) 2,363 13,354
Accumulated other comprehensive loss, net of tax, at the end of the period (287)   (2,363)
Defined Benefit Plan Liability Adjustment
     
Increase (Decrease) In Accumulated Other Comprehensive Income (Loss)      
Accumulated other comprehensive loss, net of tax, at the beginning of the period (126,363) (121,868) (125,222)
Defined benefit plan liability adjustment, net of tax (24,859) (4,495) 3,354
Accumulated other comprehensive loss, net of tax, at the end of the period $ (151,222) $ (126,363) $ (121,868)