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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net earnings $ 25,033 $ 36,361 $ 96,588 $ 90,674
Other comprehensive income        
Foreign currency translation, net of tax (1) (47,934) [1] 33,886 [1] (40,114) [1] (7,864) [1]
Pension and postretirement adjustments, net of tax (2) 1,147 [2] (13,982) [2] 2,847 [2] 41,669 [2]
Other comprehensive income, net of tax (46,787) 19,904 (37,267) 33,805
Comprehensive income (loss) $ (21,754) $ 56,265 $ 59,321 $ 124,479
[1] The tax expense included in other comprehensive income for foreign currency translation adjustments for the three and nine months ended September 30, 2014 were $2.0 million and $1.3 million, respectively. The tax expense included in other comprehensive income for foreign currency translation adjustments for the three and nine months ended September 30, 2013 were $1.4 million and $1.5 million, respectively.
[2] The tax expense included in other comprehensive income for pension and postretirement adjustments for the three and nine months ended September 30, 2014 were $0.7 million and $1.6 million, respectively. The tax expense included in other comprehensive income for pension and postretirement adjustments for the three and nine months ended September 30, 2013 were $20.6 million and $23.5 million, respectively.