Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2011

Statement of Income and Comprehensive Income [Abstract]



For the three months ended June 30,	2011			2010
Net income	$	22,332		$	14,824
Unrealized (loss) gain on hedging activities, net of tax of $(85) and $251, respectively	(238		)	429
Foreign currency translation adjustments, net of tax of $(53) and $(1,688), respectively	21,647			(17,410		)
Defined benefit pension and other postretirement plans, net of tax of $466 and $175, respectively	1,008			452
Comprehensive income (loss)	$	44,749		$	(1,705	)

For the six months ended June 30,	2011			2010
Net income	$	41,404		$	26,652
Unrealized gain on hedging activities, net of tax of $113 and $349, respectively	50			548
Foreign currency translation adjustments, net of tax of $1,440 and $(1,922), respectively	39,793			(28,546		)
Defined benefit pension and other postretirement plans, net of tax of $891 and $320, respectively	1,330			1,556
Comprehensive income	$	82,577		$	210

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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