XML 125 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income $ 194,490 $ 114,345 $ 108,459
Foreign currency translation (1,414) (4,632) (25,965)
Foreign currency hedging instruments, net of tax of $1.6 million, $0.0 million, and $0.0 million, respectively 2,467    
Adjustments to pension and postretirement liability, net of tax of $3.2 million, $4.8 million, and $1.0 million, respectively (8,909) (9,158) 2,432
Other comprehensive loss, net of tax (7,856) (13,790) (23,533)
Comprehensive income $ 186,634 $ 100,555 $ 84,926