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Comprehensive Income
9 Months Ended
Sep. 30, 2011
Comprehensive Income [Abstract] 
Comprehensive Income

18. Comprehensive Income

The components of comprehensive income (loss) are as follows:

 

     Three Months  Ended
September 30,
    Nine Months  Ended
September 30,
 
     2011     2010     2011     2010  
     (In thousands)  

Net income

   $ 48,336      $ 38,564      $ 146,469      $ 115,587   

Other comprehensive income

        

Unrealized loss on derivatives, net of tax

     (22,162     (9,080     (20,398     (23,076

Pension and other post-retirement plans, net of tax

     777        (12     2,354        728   

Cumulative translation adjustment

     (26,437     38,678        5,100        (12,187
  

 

 

   

 

 

   

 

 

   

 

 

 

Comprehensive income (loss)

   $ 514      $ 68,150      $ 133,525      $ 81,052   
  

 

 

   

 

 

   

 

 

   

 

 

 

Foreign currency translation adjustments are generally not adjusted for income taxes as they relate to indefinite investments in non-U.S. subsidiaries.