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Other Comprehensive Earnings (Tables)
 9 Months Ended
Sep. 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
 
September 30, 2013
 
September 30, 2012
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Foreign currency translation adjustments
$
60,802

 
$
998

 
$
61,800

 
$
82,694

 
$
108

 
$
82,802

Pension and other postretirement benefit plans
129,959

 
(45,452
)
 
84,507

 
16,268

 
(5,693
)
 
10,575

Changes in fair value of cash flow hedges
(453
)
 
158

 
(295
)
 
298

 
(104
)
 
194

Other
132

 
(17
)
 
115

 
(261
)
 
(29
)
 
(290
)
Total other comprehensive earnings (loss)
$
190,440

 
$
(44,313
)
 
$
146,127

 
$
98,999

 
$
(5,718
)
 
$
93,281


 
Nine Months Ended
 
Nine Months Ended
 
September 30, 2013
 
September 30, 2012
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Foreign currency translation adjustments
$
22,510

 
$
—

 
$
22,510

 
$
34,181

 
$
(262
)
 
$
33,919

Pension and other postretirement benefit plans
146,170

 
(51,059
)
 
95,111

 
9,952

 
(3,637
)
 
6,315

Changes in fair value of cash flow hedges
(174
)
 
61

 
(113
)
 
675

 
(236
)
 
439

Other
319

 
(39
)
 
280

 
318

 
(55
)
 
263

Total other comprehensive earnings (loss)
$
168,825

 
$
(51,037
)
 
$
117,788

 
$
45,126

 
$
(4,190
)
 
$
40,936
Schedule of Comprehensive Income (Loss)
Total comprehensive earnings were as follows:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Net earnings
$
269,114

 
$
241,046

 
$
809,166

 
$
651,210

Other comprehensive earnings
146,127

 
93,281

 
117,788

 
40,936

Comprehensive earnings
$
415,241

 
$
334,327

 
$
926,954

 
$
692,146
Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income Loss to Earnings
Amounts reclassified from accumulated other comprehensive earnings (loss) to earnings (loss) during the three and nine months ended September 30, 2013 and 2012 were as follows:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013

2012
Pension & postretirement benefit plans: (1)
 
 
 
 
 
 
 
Amortization of actuarial losses
$
4,143

 
$
10,225

 
$
15,997

 
$
10,225

Amortization of prior service costs
2,225

 
6,043

 
6,582

 
6,043

Total before tax
6,368

 
16,268

 
22,579

 
16,268

Tax provision
(2,195
)
 
(5,693
)
 
(7,802
)
 
(5,693
)
Net of tax
$
4,173

 
$
10,575

 
$
14,777

 
$
10,575

 
 
 
 
 
 
 
 
Cash flow hedges:
 
 
 
 
 
 
 
Net (gains) losses reclassified into earnings
$
(617
)
 
$
47

 
$
(481
)
 
$
91

Tax benefit
216

 
(17
)
 
168

 
(32
)
Net of tax
$
(401
)
 
$
30

 
$
(313
)
 
$
59


(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.