XML 60 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 78,111 $ 84,398 $ 221,187 $ 174,679
Other comprehensive income:        
Foreign currency translation gain (loss) 1,185 (2,142) 797 (983)
Defined benefit pension plan:        
Prior service cost arising during period, net of tax       (1,010)
Actuarial gain arising during period, net of tax     64 186
Less: amortization of actuarial gain and prior service cost included in net periodic pension cost 131 144 391 403
Defined benefit pension plan, net 131 144 455 (421)
Unrealized gain (loss) on available-for-sale securities, net of tax 72 (119) 109 (62)
Other comprehensive income (loss), net of tax 1,388 (2,117) 1,361 (1,466)
Comprehensive income $ 79,499 $ 82,281 $ 222,548 $ 173,213