Comprehensive Income

9 Months Ended

Sep. 30, 2011

Statement of Income and Comprehensive Income [Abstract]

Comprehensive Income

Comprehensive Income

Comprehensive income (loss) includes all changes in equity during a period except those resulting from the investments by, and distributions to, stockholders. For the Company, comprehensive income (loss) for the period includes net income and other non-owner changes to equity, net of taxes.

Statements of Comprehensive Income

(Unaudited)

For the three months ended September 30,	2011			2010
Net income	$	23,245		$	15,104
Unrealized (loss) gain on hedging activities, net of tax of $(6) and $232, respectively	(19		)	422
Foreign currency translation adjustments, net of tax of $(1,464) and $3,039, respectively	(34,388		)	40,310
Defined benefit pension and other postretirement plans, net of tax of $445 and $159, respectively	1,988			(66		)
Comprehensive income (loss)	$	(9,174	)	$	55,770
For the nine months ended September 30,	2011			2010
Net income	$	64,649		$	41,756
Unrealized gain on hedging activities, net of tax of $107 and $581, respectively	31			970
Foreign currency translation adjustments, net of tax of $(24) and $1,117, respectively	5,405			11,764
Defined benefit pension and other postretirement plans, net of tax of $1,336 and $479, respectively	3,318			1,490
Comprehensive income	$	73,403		$	55,980