XML 47 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Comprehensive Earnings (Tables)
9 Months Ended
Sep. 30, 2012
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of other comprehensive income
The amounts recognized in other comprehensive earnings were as follows:
 
Three Months Ended
 
Three Months Ended
 
September 30, 2012
 
September 30, 2011
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Foreign currency translation adjustments
$
82,694

 
$
108

 
$
82,802

 
$
(120,520
)
 
$
(1,896
)
 
$
(122,416
)
Cash flow hedges
298

 
(104
)
 
194

 
(2,337
)
 
818

 
(1,519
)
Pension and other postretirement benefit plans
16,268

 
(5,693
)
 
10,575

 

 

 

Other
(261
)
 
(29
)
 
(290
)
 
(518
)
 
130

 
(388
)
Total other comprehensive earnings (loss)
$
98,999

 
$
(5,718
)
 
$
93,281

 
$
(123,375
)
 
$
(948
)
 
$
(124,323
)

 
Nine Months Ended
 
Nine Months Ended
 
September 30, 2012
 
September 30, 2011
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Foreign currency translation adjustments
$
34,181

 
$
(262
)
 
$
33,919

 
$
(46,414
)
 
$
14,942

 
$
(31,472
)
Cash flow hedges
675

 
(236
)
 
439

 
(2,911
)
 
1,019

 
(1,892
)
Pension and other postretirement benefit plans
9,952

 
(3,637
)
 
6,315

 

 

 

Other
318

 
(55
)
 
263

 
351

 
(14
)
 
337

Total other comprehensive earnings (loss)
$
45,126

 
$
(4,190
)
 
$
40,936

 
$
(48,974
)
 
$
15,947

 
$
(33,027
)