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COMPREHENSIVE INCOME (Tables)
9 Months Ended
Sep. 30, 2011
COMPREHENSIVE INCOME 
Components of comprehensive income

 

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Net income including noncontrolling interests

 

$

55,358

 

$

32,628

 

$

159,322

 

$

90,701

 

Other comprehensive income:

 

 

 

 

 

 

 

 

 

Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges, net of tax

 

1,516

 

(1,015

)

1,412

 

(185

)

Defined benefit pension plan activity, net of tax

 

3,388

 

3,193

 

10,104

 

15,061

 

Currency translation adjustment

 

(59,045

)

40,445

 

(23,978

)

6,552

 

Total comprehensive income

 

1,217

 

75,251

 

146,860

 

112,129

 

Total comprehensive (loss) income attributable to noncontrolling interests

 

(684

)

612

 

99

 

2,300

 

Total comprehensive income attributable to shareholders

 

$

1,901

 

$

74,639

 

$

146,761

 

$

109,829