Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001004434 (http://www.sec.gov/CIK)

Income Taxes	Period [Axis]
	2012-01-01 - 2012-12-31	2011-01-01 - 2011-12-31	2010-01-01 - 2010-12-31
Income Taxes
Reconciliation of beginning and ending amount of unrecognized tax benefits
Balance at the beginning of the period	21,200,000	24,600,000	21,900,000
Additions based on current year tax positions	5,900,000	4,800,000	7,000,000
Additions based on prior years' tax positions	5,200,000
Reductions for prior years' tax provisions	(5,400,000)		(1,200,000)
Settlements		(1,200,000)
Reductions related to lapses of statutes of limitations	(4,600,000)	(6,700,000)	(3,400,000)
Additions (reductions) related to foreign exchange rates	300,000	(300,000)	300,000
Balance at the end of the period	22,600,000	21,200,000	24,600,000