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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 115,501 $ 81,049 $ 203,314 $ 164,593
Pension and other post-retirement benefits liability        
Pension and other post-retirement reserves adjustment (excluding amortization) 71   71  
Amortization of benefits liability 584 471 1,162 924
Income tax provision on pension and other post-retirement benefits liability (251) (185) (473) (363)
Foreign currency translation adjustments (449) (209) 63 324
Cash flow hedges        
Net unrealized losses on hedges (813)   (813)  
Income tax benefit on hedges 292   292  
Available-for-sale investments        
Unrealized holding (losses) gains on investments (11,231)   14,243  
Income tax benefit (provision) on unrealized holding (losses) gains 4,028   (5,108)  
Reclassification of net realized gain to net income (10,232)   (10,232)  
Other comprehensive (loss) income (18,001) 77 (795) 885
Comprehensive income $ 97,500 $ 81,126 $ 202,519 $ 165,478