XML 53 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]    
Net income $ 10,693 $ 11,511
Other comprehensive income, before tax:    
Foreign currency translation adjustments (5,228) (10,622)
Amortization of pension liability adjustment:    
Transition obligation    17
Prior service (credit)/cost (1,109) (908)
Net actuarial loss 1,328 1,664
Payments related to derivatives included in earnings 478 456
Derivative valuation adjustment (360) 1
Income taxes related to items of other comprehensive income:    
Amortization of pension liability adjustment (88) (270)
Payments related to derivatives included in earnings (186) (178)
Derivative valuation adjustment 140   
Comprehensive Income 5,668 1,671
Comprehensive income attributable to the noncontrolling interest      
Comprehensive income attributable to the Company $ 5,668 $ 1,671