XML 58 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net income $ 15,523 $ 19,997
Other comprehensive income (loss), net of tax:    
Amortization of loss on cash flow hedge (215) (215)
Foreign currency translation adjustment, net (232) 412
Actuarial loss (net of inome tax of $12 for the three months ended March 31, 2012) 0 20
Other comprehensive income (loss), net of tax (17) 647
Comprehensive income $ 15,506 $ 20,644