XML 80 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net Income $ 93,983 $ 98,406 $ 92,556
Other comprehensive (loss) income, net of tax:      
Reclassification of net gains on derivative instruments to net income (730) (732) (730)
Reclassification of deferred tax liability on net gains on derivative instruments 0 0 (3,572)
Postretirement medical liability adjustment 963 (553) (581)
Foreign currency translation 166 (54) 25
Total Other Comprehensive Income (Loss) 399 (1,339) (4,858)
Comprehensive Income $ 94,382 $ 97,067 $ 87,698