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Other Comprehensive Earnings (Tables)
6 Months Ended
Jun. 30, 2013
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
 
June 30, 2013
 
June 30, 2012
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Foreign currency translation adjustments
$
(2,468
)
 
$
28

 
$
(2,440
)
 
$
(91,318
)
 
$
(1,074
)
 
$
(92,392
)
Pension and other postretirement benefit plans
8,101

 
(2,769
)
 
5,332

 
(1,849
)
 
391

 
(1,458
)
Changes in fair value of cash flow hedges
(307
)
 
108

 
(199
)
 
(378
)
 
132

 
(246
)
Other
377

 
(130
)
 
247

 
524

 
(15
)
 
509

Total other comprehensive earnings (loss)
$
5,703

 
$
(2,763
)
 
$
2,940

 
$
(93,021
)
 
$
(566
)
 
$
(93,587
)

 
Six Months Ended
 
Six Months Ended
 
June 30, 2013
 
June 30, 2012
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Foreign currency translation adjustments
$
(38,292
)
 
$
(998
)
 
$
(39,290
)
 
$
(48,512
)
 
$
(370
)
 
$
(48,882
)
Pension and other postretirement benefit plans
16,211

 
(5,607
)
 
10,604

 
(6,316
)
 
2,056

 
(4,260
)
Changes in fair value of cash flow hedges
279

 
(97
)
 
182

 
377

 
(132
)
 
245

Other
187

 
(22
)
 
165

 
578

 
(26
)
 
552

Total other comprehensive (loss) earnings
$
(21,615
)
 
$
(6,724
)
 
$
(28,339
)
 
$
(53,873
)
 
$
1,528

 
$
(52,345
)
Schedule of Comprehensive Income (Loss) [Table Text Block]
Total comprehensive earnings were as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
Net earnings
$
330,049

 
$
214,101

 
$
540,052

 
$
410,164

Other comprehensive earnings (loss)
2,940

 
(93,587
)
 
(28,339
)
 
(52,345
)
Comprehensive earnings
$
332,989

 
$
120,514

 
$
511,713

 
$
357,819

Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income Loss to Earnings [Table Text Block]
Amounts reclassified from accumulated other comprehensive earnings (loss) to earnings (loss) during the three and six months ended June 30, 2013 and 2012 were as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013

2012
Pension & postretirement benefit plans: (1)
 
 
 
 
 
 
 
Amortization of actuarial losses
$
5,923

 
$

 
$
11,854

 
$

Amortization of prior service costs
2,178

 

 
4,357

 

Total before tax
8,101

 

 
16,211

 

Tax provision
(2,769
)
 

 
(5,607
)
 

Net of tax
$
5,332

 
$

 
$
10,604

 
$

 
 
 
 
 
 
 
 
Cash flow hedges:
 
 
 
 
 
 
 
Net losses (gains) reclassified into earnings
$
136

 
$
(28
)
 
$
136

 
$
44

Tax (provision) benefit
(48
)
 
10

 
(48
)
 
(15
)
Net of tax
$
88

 
$
(18
)
 
$
88

 
$
29


(1)
In the third quarter of 2012, the Company began to reclassify the amortization of actuarial gains and losses and prior service costs from deferred compensation to accumulated other comprehensive income on a quarterly basis. Prior to that date, these amounts were reclassified on an annual basis.