XML 56 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Apr. 01, 2012
Net income $ 224,129 $ 172,035
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent (10,570) 4,661
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 10,601 (4,826)
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent (244) 1,013
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, Portion Attributable to Parent 10,239 7,933
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 10,026 8,781
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 234,155 $ 180,816