XML 77 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 41,600 $ 58,590 $ 104,437 $ 86,640
Cumulative currency translation adjustments        
Foreign currency translation adjustments 3,244 (12,060) (2,935) (653)
Financial instruments        
Change in the fair value of derivatives and marketable securities 2,266 5,389 4,793 (105)
Income tax benefit (expense) on derivative instruments (803) (1,875) (1,942) 94
Financial instruments, net of tax 1,463 3,514 2,851 (11)
Postretirement benefit plans        
Amortization of actuarial loss 12,469 11,620 24,948 23,403
Amortization of prior service credit (142) (172) (284) (528)
Actuarial gain from plan amendment   7,707   7,707
Pension curtailment gain   (7,460)   (7,460)
Income tax expense on postretirement benefit plans (4,577) (4,223) (9,166) (8,378)
Foreign currency translation effect (392) 2,669 5,783 254
Postretirement benefit plans, net of tax 7,358 10,141 21,281 14,998
Other comprehensive income 12,065 1,595 21,197 14,334
Comprehensive income 53,665 60,185 125,634 100,974
Less comprehensive income attributable to noncontrolling shareholders' interests 6,062 5,167 14,622 13,953
Comprehensive income attributable to Cooper Tire & Rubber Company $ 47,603 $ 55,018 $ 111,012 $ 87,021