XML 63 R70.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Comprehensive Income (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Comprehensive Income        
Net income $ 50,182 $ 40,398 $ 98,133 $ 77,023
Unrealized gains on derivatives, net of tax 860 (15,571) 1,764 (13,996)
Pension and other post-retirement plans, net of tax 792 (3) 1,577 740
Cumulative translation adjustment 6,659 (28,224) 31,537 (50,865)
Comprehensive income $ 58,493 $ (3,400) $ 133,011 $ 12,902