XML 72 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statement of Comprehensive Income [Abstract]      
Net income - Pitney Bowes Inc. $ 142,835 $ 445,163 $ 617,480
Other comprehensive income, net of tax:      
Foreign currency translations (46,236) (2,702) (53,569)
Net unrealized gain (loss) on cash flow hedges, net of tax of $429, $1,278 and $837, respectively 1,397 661 2,007
Net unrealized loss on investment securities, net of tax of $81, $1,855 and $505, respectively (6,282) 126 2,948
Adjustments to pension and postretirement plans, net of tax (benefit)/expense of $(38,934), $(93,251) and $(17,183), respectively 122,023 (70,232) (173,699)
Amortization of pension and postretirement costs, net of tax of $28,701, $19,601 and $16,028, respectively 35,755 52,579 34,474
Other comprehensive loss 106,657 (19,568) (187,839)
Comprehensive income - Pitney Bowes Inc. 249,492 425,595 429,641
Preferred stock dividends of subsidiaries attributable to noncontrolling interests (18,375) (18,376) (18,375)
Total comprehensive income $ 267,867 $ 443,971 $ 448,016