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Other Comprehensive Income
9 Months Ended
Sep. 30, 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 (loss) for the three and nine months ended September 30, 2012 and 2011.
 
Change in Period
 
Tax (Expense) Benefit
 
Effect of Exchange Rates
 
Net Change
Three Months Ended September 30, 2012
 
 
 
 
 
 
 
Foreign currency translation
$
22,384

 
$

 
$

 
$
22,384

Pension and postretirement plan adjustment
1,377

 
(736
)
 
(651
)
 
(10
)
Unrealized gains on hedging activities
1,870

 
(337
)
 
(71
)
 
1,462

Other comprehensive income (loss)
$
25,631

 
(1,073
)
 
$
(722
)
 
$
23,836

Three Months Ended September 30, 2011
 
 
 
 
 
 
 
Foreign currency translation
$
(33,523
)
 
$

 
$

 
$
(33,523
)
Pension and postretirement plan adjustment
20,219

 
(7,553
)
 
536

 
13,202

Unrealized gains on hedging activities
(4,635
)
 
514

 
187

 
(3,934
)
Other comprehensive income (loss)
$
(17,939
)
 
$
(7,039
)
 
$
723

 
$
(24,255
)
Nine Months Ended September 30, 2012
 
 
 
 
 
 
 
Foreign currency translation
$
810

 
$

 
$

 
$
810

Pension and postretirement plan adjustment
4,134

 
(1,768
)
 
(537
)
 
1,829

Unrealized gains on hedging activities
2,080

 
(309
)
 
(21
)
 
1,750

Other comprehensive income (loss)
$
7,024

 
$
(2,077
)
 
$
(558
)
 
$
4,389

Nine Months Ended September 30, 2011
 
 
 
 
 
 
 
Foreign currency translation
$
(3,025
)
 
$

 
$

 
$
(3,025
)
Pension and postretirement plan adjustment
22,906

 
(8,560
)
 
(201
)
 
14,145

Unrealized gains on hedging activities
(1,811
)
 
204

 
165

 
(1,442
)
Other comprehensive income (loss)
$
18,070

 
$
(8,356
)
 
$
(36
)
 
$
9,678



The changes in accumulated other comprehensive income (loss), excluding non-controlling interest, for the nine months ended September 30, 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
220

 
1,829

 
1,750

 
3,799

Balance as of September 30, 2012
$
83,175

 
$
(71,232
)
 
$
(971
)
 
$
10,972