XML 35 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (Details) (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Comprehensive Income    
Net income $ 40,616,000 $ 81,813,000
Change in pension and other postretirement benefit plans, net of deferred taxes 3,898,000 3,149,000
Change in pension and other postretirement benefit plans, deferred taxes 2,400,000 1,900,000
Change in foreign currency translation adjustment 2,419,000  
Change in unrealized loss on hedges, net of deferred taxes (1,283,000) (118,000)
Change in unrealized loss on hedges, deferred taxes 800,000 100,000
Change in unrealized gain (loss) on investments, net of deferred taxes (369,000) 9,626,000
Change in unrealized gain (loss) on investments, deferred taxes 0 5,600,000
Comprehensive income $ 45,281,000 $ 94,470,000