XML 20 R17.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2011
Comprehensive Income [Abstract] 
Comprehensive Income
                 
    Nine Months Ended September 30,  
    2011     2010  
    (in thousands)  
Net income
  $ 430,159     $ 356,861  
Other comprehensive (loss) income:
               
Foreign currency translation
    (37,547 )     13,526  
Pension and other post-retirement benefit adjustments:
               
Recognition of prior service credit, net of tax
    (3,931 )     (3,755 )
Recognition of actuarial loss, net of tax
    14,438       16,799  
Net actuarial gain, net of tax
          14,825  
 
           
 
               
Total other comprehensive (loss) income
    (27,040 )     41,395  
 
           
 
               
Comprehensive income
  $ 403,119     $ 398,256