XML 60 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Statement of Comprehensive Income [Abstract]        
Income from continuing operations, net of tax $ 20,388 $ 13,572 $ 45,870 $ 26,132
Foreign currency translation adjustment (23,692) 11,083 (25,421) 4,877
Derivative instruments designated as cash flow hedges:        
Unrealized gain (loss) on derivative instruments held at period end, net of tax 53 [1] (54) [1] (115) [1] 19 [1]
Unrealized gain (loss) reclassified into earnings (77) 0 210   
Pension and postretirement actuarial net gain (loss) incurred in fiscal year 0 0 0 17,225
Pension and postretirement benefit plans reclassified into earnings, net of tax        
Amortization of loss 132 [1] 354 [1] 395 [1] 2,103 [1]
Amortization of prior service cost 0 [1] 0 [1] 0 [1] 1,004 [1]
Other comprehensive income (loss) (23,584) 11,383 (24,931) 25,228
Comprehensive income (loss) from continuing operations (3,196) 24,955 20,939 51,360
Income (loss) from discontinued operations, net of income taxes 0 0 0 102
Comprehensive income (loss) $ (3,196) $ 24,955 $ 20,939 $ 51,462
[1] See Note 5 - "Accumulated Other Comprehensive Income (Loss)" for tax impacts.