Accumulated Other Comprehensive (Loss) Income

12 Months Ended

Dec. 31, 2011

Accumulated Other Comprehensive (Loss) Income [Abstract]

Accumulated Other Comprehensive (Loss) Income

NOTE 16—Accumulated Other Comprehensive (Loss) Income:

The components and activity in Accumulated other comprehensive loss (net of deferred income taxes) consisted of the following during the years ended December 31, 2011, 2010 and 2009 (in thousands):

	Foreign Currency Translation Adjustments			Net Transition Asset			Net Prior Service  Benefit			Net Benefit Plan Loss			Unrealized Gain (Loss)  on Marketable Securities			Other			Total
Balance at December 31, 2008	$	97,962		$	12		$	13,782		$	(211,545	)	$	(5	)	$	(848	)	$	(100,642	)
Current period change		39,354			(10	)		(8,556	)		(29,901	)		1			(670	)		218
Tax benefit (expense)		(5,082	)		4			3,060			10,303			—			279			8,564
Balance at December 31, 2009		132,234			6			8,286			(231,143	)		(4	)		(1,239	)		(91,860	)
Current period change		(56,620	)		(9	)		(2,978	)		(12,907	)		1			163			(72,350	)
Tax benefit (expense)		(6,009	)		3			1,123			4,956			—			(59	)		14
Balance at December 31, 2010		69,605			—			6,431			(239,094	)		(3	)		(1,135	)		(164,196	)
Current period change		(17,269	)		—			(2,158	)		(70,046	)		1			257			(89,215	)
Tax benefit (expense)		3,909			—			794			25,882			(1	)		(95	)		30,489
Balance at December 31, 2011	$	56,245		$	—		$	5,067		$	(283,258	)	$	(3	)	$	(973	)	$	(222,922	)