XML 57 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net income $ 63,799 $ 50,127 $ 187,660 $ 156,649
Other comprehensive income        
Reclassification adjustments for derivatives, net of tax 1,174 1,204 3,551 3,644
Pension and other postretirement adjustments, net of tax 696 1,428 2,907 4,516
Cumulative translation adjustment 28,835 23,335 5,726 11,635
Other comprehensive income 30,705 25,967 12,184 19,795
Comprehensive income $ 94,504 $ 76,094 $ 199,844 $ 176,444