XML 59 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net earnings $ 307,583 $ 275,749 $ 214,891
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]      
Foreign currency translation, net of tax [1] 18,447 (52,440) 77,942
Pension and postretirement adjustments, net of tax [2] (29,017) (19,167) (3,026)
Other Comprehensive Income (Loss), Net of Tax (10,570) (71,607) 74,916
Comprehensive Income $ 297,013 $ 204,142 $ 289,807
[1] The tax benefit (expense) included in other comprehensive income for foreign currency translation adjustments for 2019, 2018, and 2017 were ($0.1) million, $0.8 million, and ($1.9) million, respectively.
[2] The tax benefit included in other comprehensive income for pension and postretirement adjustments for 2019, 2018, and 2017 were $8.5 million, $7.0 million, and $2.8 million, respectively.