XML 39 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Statement of Other Comprehensive Income [Abstract]    
Net earnings, including noncontrolling interests $ 98,900 $ 93,542
Other comprehensive income (expense):    
Foreign currency translation adjustments, net of taxes of $22,790 and $(21,264), respectively (37,661) 35,140
Pension and other postretirement effects, net of taxes of $(2,771) and $(384), respectively 6,732 45
Cash flow hedging activity, net of taxes of $(173) and $237, respectively 241 (392)
Other comprehensive (loss) income (30,688) 34,793
Comprehensive income, including noncontrolling interests 68,212 128,335
Comprehensive income attributable to noncontrolling interests (1,344) (452)
Comprehensive income attributable to Flowserve Corporation $ 66,868 $ 127,883