XML 76 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net income $ 71,777 $ 62,561 $ 146,325 $ 123,861
Other comprehensive income (loss)        
Reclassification adjustments for derivatives, net of tax 1,155 1,187 2,312 2,377
Pension and other postretirement adjustments, net of tax 517 938 956 2,211
Cumulative translation adjustment 13,874 4,144 14,158 (23,109)
Other comprehensive income (loss) 15,546 6,269 17,426 (18,521)
Comprehensive income $ 87,323 $ 68,830 $ 163,751 $ 105,340