XML 48 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements Of Consolidated Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Statements Of Consolidated Comprehensive Income [Abstract]    
Net Income $ 25,646 $ 6,922
Other Comprehensive Income:    
Foreign currency translation adjustment 730 994
Unrealized gain on available-for-sale security, net of deferred tax of $45 and $24, respectively 70 37
Employee benefit plans    
Amortization of actuarial loss included in expense, net of deferred tax of $1,858 and $1,011, respectively 2,951 1,582
Other Comprehensive Income 3,751 2,613
Comprehensive Income $ 29,397 $ 9,535