XML 45 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Statement of Comprehensive Income [Abstract]    
Net earnings $ 35,164 $ 20,943
Other comprehensive income    
Foreign currency translation, net of tax (1) (9,917) [1] (31,805) [1]
Pension and postretirement adjustments, net of tax (2) 786 [2] 2,786 [2]
Other comprehensive income (loss), net of tax (9,131) (29,019)
Comprehensive income (loss) $ 26,033 $ (8,076)
[1] The tax benefit (expense) included in other comprehensive income for foreign currency translation adjustments for the three months ended, March 31, 2014 and 2013 were and ($0.3) million and $1.2 million, respectively.
[2] The tax benefit (expense) included in other comprehensive income for pension and postretirement adjustments for the three months ended March 31, 2014 and 2013 were and ($0.5) million and ($1.5) million, respectively.