XML 51 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]    
Net income $ 47,041 $ 16,733
Other comprehensive (loss)/income, before tax:    
Foreign currency translation adjustments 13,318 25,912
Pension settlement 8,153   
Amortization of pension liability adjustment    
Transition obligation 19 22
Prior service cost/(credit) (908) (908)
Net actuarial loss 2,577 2,175
Derivative valuation adjustment (346) 660
Income taxes related to items of other comprehensive (loss)/income:    
Pension settlement (2,144)   
Amortization of Pension liability adjustment (523) (400)
Derivative valuation adjustment 135 (257)
Other comprehensive income, net of tax 20,281 27,204
Comprehensive income $ 67,322 $ 43,937