XML 54 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net income $ 41,512,000 $ 44,377,000 $ 85,269,000 $ 96,236,000
Other comprehensive income (loss), net of tax:        
Amortization of loss on cash flow hedge 215,000 215,000 646,000 646,000
Foreign currency translation adjustment 512,000 211,000 (1,800,000) 191,000
Actuarial loss (net of income tax of $12 and $36 for the three and nine months ended September 30, 2012, respectively) 0 20,000 0 60,000
Other comprehensive income (loss), net of tax 727,000 446,000 (1,154,000) 897,000
Comprehensive income $ 42,239,000 $ 44,823,000 $ 84,115,000 $ 97,133,000