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Other Comprehensive Earnings (Tables)
6 Months Ended
Jun. 30, 2014
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of other comprehensive income
The amounts recognized in other comprehensive (loss) earnings were as follows:
 
Three Months Ended
 
Three Months Ended
 
June 30, 2014
 
June 30, 2013
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Foreign currency translation adjustments
$
13,274

 
$
(2,303
)
 
$
10,971

 
$
(2,468
)
 
$
28

 
$
(2,440
)
Pension and other postretirement benefit plans
4,341

 
(1,506
)
 
2,835

 
8,101

 
(2,769
)
 
5,332

Changes in fair value of cash flow hedges
45

 
(16
)
 
29

 
(307
)
 
108

 
(199
)
Other
873

 
(128
)
 
745

 
377

 
(130
)
 
247

Total other comprehensive earnings (loss)
$
18,533

 
$
(3,953
)
 
$
14,580

 
$
5,703

 
$
(2,763
)
 
$
2,940


 
Six Months Ended
 
Six Months Ended
 
June 30, 2014
 
June 30, 2013
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Foreign currency translation adjustments
$
(5,232
)
 
$
(1,170
)
 
$
(6,402
)
 
$
(38,292
)
 
$
(998
)
 
$
(39,290
)
Pension and other postretirement benefit plans
8,680

 
(3,011
)
 
5,669

 
16,211

 
(5,607
)
 
10,604

Changes in fair value of cash flow hedges
(898
)
 
314

 
(584
)
 
279

 
(97
)
 
182

Other
767

 
(148
)
 
619

 
187

 
(22
)
 
165

Total other comprehensive earnings (loss)
$
3,317

 
$
(4,015
)
 
$
(698
)
 
$
(21,615
)
 
$
(6,724
)
 
$
(28,339
)
Schedule of Comprehensive Income (Loss)
Total comprehensive earnings were as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2014
 
2013
 
2014
 
2013
Net earnings
$
213,959

 
$
330,049

 
$
374,097

 
$
540,052

Other comprehensive earnings (loss)
14,580

 
2,940

 
(698
)
 
(28,339
)
Comprehensive earnings
$
228,539

 
$
332,989

 
$
373,399

 
$
511,713

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 six months ended June 30, 2014 and 2013 were as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2014
 
2013
 
2014

2013
Pension and postretirement benefit plans:
 
 
 
 
 
 
 
Amortization of actuarial losses
$
2,203

 
$
5,923

 
$
4,402

 
$
11,854

Amortization of prior service costs
2,138

 
2,178

 
4,278

 
4,357

Total before tax
4,341

 
8,101

 
8,680

 
16,211

Tax provision
(1,506
)
 
(2,769
)
 
(3,011
)
 
(5,607
)
Net of tax
$
2,835

 
$
5,332

 
$
5,669

 
$
10,604

 
 
 
 
 
 
 
 
Cash flow hedges:
 
 
 
 
 
 
 
Net (losses) gains reclassified into earnings
$
(77
)
 
$
136

 
$
(291
)
 
$
136

Tax benefit
27

 
(48
)
 
102

 
(48
)
Net of tax
$
(50
)
 
$
88

 
$
(189
)
 
$
88