XML 32 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net earnings $ 92,729 $ 88,727 $ 266,002 $ 249,470
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments, net of tax of $4,859 and $4,922 for the three months ended September 30, 2013 and 2012, and $6,557 and $4,164 for the nine months ended September 30, 2013 and 2012 8,751 8,982 (12,275) 7,691
Reclassification adjustments for foreign currency realized losses, net of tax of $350 for the three and nine months ended September 30, 2012 0 650 0 650
Other comprehensive income (loss) 8,751 9,632 (12,275) 8,341
Comprehensive income 101,480 98,359 253,727 257,811
Less comprehensive income attributable to the noncontrolling interest 211 257 667 428
Comprehensive income attributable to shareholders $ 101,269 $ 98,102 $ 253,060 $ 257,383