XML 62 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 $ 38,716,000 $ 42,744,000 $ 90,266,000 $ 100,909,000
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 524,000 211,000 (1,803,000) 191,000
Amortization of pension related costs, net of tax:        
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 739,000 446,000 (1,157,000) 897,000
Comprehensive income $ 39,455,000 $ 43,190,000 $ 89,109,000 $ 101,806,000