Other Comprehensive Income

3 Months Ended

Mar. 31, 2012

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Other Comprehensive Income —

The following table shows the tax and exchange rate effects of amounts allocated to each component of other comprehensive income for the three months ended March 31, 2012 and 2011.

	Change in Period		Tax (Expense) Benefit			Effect of Exchange Rates			Net Change
Three Months Ended March 31, 2012:
Foreign currency translation	$	14,160	$	—		$	—		$	14,160
Pension and postretirement plan adjustment	1,608		(602		)	(529		)	477
Unrealized gains on hedging activities	2,231		(402		)	(98		)	1,731
Other comprehensive income	$	17,999	(1,004		)	$	(627	)	$	16,368
Three Months Ended March 31, 2011
Foreign currency translation	$	22,123	$	—		$	—		$	22,123
Pension and postretirement plan adjustment	1,002		(377		)	(676		)	(51		)
Unrealized gains on hedging activities	1,630		(174		)	(3		)	1,453
Other comprehensive income	$	24,755	$	(551	)	$	(679	)	$	23,525

The changes in accumulated other comprehensive income, excluding non-controlling interest, for the three months ended March 31, 2012 is as follows:

	Foreign Currency Translation		Pension/ Postretirement Plan Adjustment			Hedging Activities			Accumulated Other Comprehensive Income
Balance as of January 1, 2012	$	82,955	$	(73,061	)	$	(2,721	)	$	7,173
Current period other comprehensive income	16,635		477			1,731			18,843
Balance as of March 31, 2012	$	99,590	$	(72,584	)	$	(990	)	$	26,016