XML 53 R15.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income
9 Months Ended
Sep. 30, 2011
Comprehensive Income. 
Comprehensive Income

11. Comprehensive Income

 

Comprehensive income consists of the following (in thousands):

 

 

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Net income

 

$

84,398

 

$

39,736

 

$

174,679

 

$

96,372

 

Other comprehensive income:

 

 

 

 

 

 

 

 

 

Foreign currency translation (loss) gain

 

(2,142

)

2,829

 

(983

)

(24

)

Unrecognized prior service cost, net of tax

 

131

 

(1,344

)

(652

)

(1,298

)

Unrecognized actuarial pension gain (loss), net of tax

 

13

 

(478

)

231

 

(620

)

Unrealized (loss) gain on available-for-sale securities, net of tax

 

(119

)

17

 

(62

)

63

 

Comprehensive income

 

$

82,281

 

$

40,760

 

$

173,213

 

$

94,493