XML 81 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Comprehensive Income/(Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income $ 63,362 $ 72,650 $ 140,103 $ 173,382
OTHER COMPREHENSIVE (LOSS)/INCOME:        
Foreign currency translation adjustment (64,147) (41,439) (69,990) (23,262)
Net unrealized loss on qualifying cash flow hedges, net of tax benefit of $2,835, $969, $5,238 and $9,915, respectively (4,253) (1,454) (7,857) (14,873)
Changes in pension and other postretirement benefits, net of tax benefit/(provision) of $910, ($107), $850 and ($183), respectively (1,618) 190 (1,512) 325
Other comprehensive loss (70,018) (42,703) (79,359) (37,810)
COMPREHENSIVE (LOSS)/INCOME $ (6,656) $ 29,947 $ 60,744 $ 135,572