XML 82 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 79,505 $ 71,441 $ 215,044 $ 217,766
Other comprehensive income (loss)        
Reclassification adjustments for derivatives, net of tax 1,114 1,141 3,370 3,453
Pension and other postretirement adjustments, net of tax 818 1,614 2,418 2,570
Cumulative translation adjustment (16,936) (55,688) (49,830) (41,530)
Reclassification of foreign currency translation to earnings upon sale of subsidiaries (4,725) 0 (4,725) 0
Other comprehensive income (loss) (19,729) (52,933) (48,767) (35,507)
Comprehensive income $ 59,776 $ 18,508 $ 166,277 $ 182,259