XML 17 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, tax (benefit) $ (217) $ (74) $ (331) $ 1
Unrecognized amounts from defined benefit pension plans, tax $ 3,114 $ 2,994 $ 6,182 $ 5,838