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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Statement of Comprehensive Income [Abstract]        
Net earnings $ 36,361 $ 11,299 $ 90,674 $ 75,351
Other comprehensive income        
Foreign currency translation, net of tax (1) 33,886 [1] 23,614 [1] (7,864) [1] 23,711 [1]
Pension and postretirement adjustments, net of tax (2) (13,982) [2] 1,688 [2] 41,669 [2] 5,146 [2]
Other comprehensive income, net of tax 19,904 25,302 33,805 28,857
Comprehensive income $ 56,265 $ 36,601 $ 124,479 $ 104,208
[1] The tax benefit (expense) included in other comprehensive income for foreign currency translation adjustments for the three and nine months ended, September 30, 2013 were ($1.4) million and $(1.5) million, respectively. The tax benefit (expense) included in other comprehensive income for foreign currency translation adjustments for the three and nine months ended, September 30, 2012 were and $4.8 million and $3.4 million, respectively.
[2] The tax benefit (expense) included in other comprehensive income for pension and postretirement adjustments for the three and nine months ended September 30, 2013 were ($20.6) million and ($23.5) million, respectively. The tax benefit (expense) included in other comprehensive income for pension and postretirement adjustments for the three and nine months ended September 30, 2012 were and ($0.9) million and ($2.9) million, respectively.