XML 47 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Statement of Comprehensive Income [Abstract]        
Net income including non-controlling interests $ 64,252 $ 64,736 $ 203,622 $ 195,250
Other comprehensive income (loss), net of tax:        
Unrealized loss on derivatives designated and qualifying as cash flow hedges, net of tax of $276 and $(55) in the three and nine months ended September 30, 2013; $147 and $148 in the three and nine months ended September 30, 2012 (734) (5) (147) (564)
Defined benefit pension plan activity, net of tax of $2,050 and $8,232 in the three and nine months ended September 30, 2013; $2,755 and $8,593 in the three and nine months ended September 30, 2012 4,314 4,794 14,391 14,009
Currency translation adjustment 19,891 16,928 (15,209) 11,958
Other comprehensive income (loss): 23,471 21,717 (965) 25,403
Comprehensive income 87,723 86,453 202,657 220,653
Comprehensive (loss) income attributable to non-controlling interests (1,678) 179 (1,769) (389)
Comprehensive income attributable to shareholders $ 89,401 $ 86,274 $ 204,426 $ 221,042