XML 60 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statements of Comprehensive Earnings (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net earnings $ 18,126 $ 134,001 $ 133,040 $ 186,670
Other comprehensive earnings, net of income taxes:        
Amortization of accumulated other comprehensive loss related to de-designated hedges, net of income tax benefits of $924, $5,886, $2,318 and $17,559, respectively 1,505 9,604 3,781 28,649
Other comprehensive earnings 1,505 9,604 3,781 28,649
Comprehensive earnings $ 19,631 $ 143,605 $ 136,821 $ 215,319