XML 80 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Statement of Other Comprehensive Income [Abstract]        
Net income before allocation to noncontrolling interests $ 55,414 $ 62,747 $ 113,356 $ 114,543
Currency translation adjustment (2,427) (17,741) (22,328) 1,647
Changes in pension and postretirement plan assets and benefit obligation, net of tax benefit 2,478 3,429 4,582 6,858
Other comprehensive income (loss) 51 (14,312) (17,746) 8,505
Comprehensive income before allocation to noncontrolling interests 55,465 48,435 95,610 123,048
Less: Noncontrolling interests in comprehensive income (loss) 386 98 547 258
Comprehensive income attributable to common shareholders $ 55,079 $ 48,337 $ 95,063 $ 122,790