XML 21 R8.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income
9 Months Ended
Sep. 30, 2011
Comprehensive Income [Abstract] 
Comprehensive Income
Note C — Comprehensive Income
Comprehensive income was $403.1 million and $398.3 million for the nine months ended September 30, 2011 and 2010, respectively. The difference between comprehensive income and net income was due to foreign currency translation adjustments and pension and other post-retirement benefit adjustments, as summarized below:
                 
    Nine Months Ended September 30,  
    2011     2010  
    (in thousands)  
Net income
  $ 430,159     $ 356,861  
Other comprehensive (loss) income:
               
Foreign currency translation
    (37,547 )     13,526  
Pension and other post-retirement benefit adjustments:
               
Recognition of prior service credit, net of tax
    (3,931 )     (3,755 )
Recognition of actuarial loss, net of tax
    14,438       16,799  
Net actuarial gain, net of tax
          14,825  
 
           
 
               
Total other comprehensive (loss) income
    (27,040 )     41,395  
 
           
 
               
Comprehensive income
  $ 403,119     $ 398,256  
 
           
Comprehensive income for the three months ended September 30, 2011 and 2010 totaled $84.9 million and $171.8 million, respectively.